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.) |
06/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | 06/10/2020 | OWN/2020-21/P/70 | Expenditures | 9,500 | |||||||
06/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/16 | Expenditures | 4,620 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/17 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/18 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/73 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/23 | Expenditures | 72,868 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/76 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/77 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/78 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/84 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:31 AM. |