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.) |
28/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,140,553 | 28/11/2020 | FFC/2020-21/P/1 | Expenditures | 1,020,553 | |||||||
28/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 28,600 | 28/11/2020 | OWN/2020-21/P/40 | Expenditures | 29,128 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,363 | 28/11/2020 | OWN/2020-21/P/41 | Expenditures | 20,000 | |||||||
30/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 66,605 | 28/11/2020 | OWN/2020-21/P/42 | Expenditures | 24,350 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/46 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/47 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/48 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/49 | Expenditures | 31,367 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/11/2020 | TSC/2020-21/P/2 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:38 AM. |