Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 90,456 | 02/10/2020 | OWN/2020-21/P/100 | Expenditures | 5,000 | |||||||
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 195,700 | 02/10/2020 | OWN/2020-21/P/101 | Expenditures | 4,950 | |||||||
22/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 41,763 | 02/10/2020 | OWN/2020-21/P/102 | Expenditures | 9,950 | |||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/103 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/104 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/105 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/106 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/109 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/110 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/111 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/112 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/17 | Expenditures | 43,788 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/18 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/113 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/114 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/116 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/117 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/118 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/119 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/120 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/121 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/122 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/123 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/124 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/125 | Expenditures | 17,938 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/126 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/127 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/128 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/129 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/130 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/131 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/132 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/133 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/134 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/135 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/136 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/137 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/138 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/139 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/140 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/141 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/142 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/16 | Expenditures | 160,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:51 AM. |