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.) |
06/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 135,000 | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | |||||||
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 160 | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 126,958 | |||||||
06/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 200,000 | 06/08/2020 | SFCG/2020-21/P/44 | Expenditures | 135,000 | |||||||
06/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 06/08/2020 | SFCG/2020-21/P/45 | Expenditures | 10,500 | |||||||
06/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 06/08/2020 | SFCG/2020-21/P/46 | Expenditures | 4,649 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/47 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/48 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/49 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/50 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/51 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/53 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/54 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/55 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/56 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/57 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/58 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/59 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/63 | Expenditures | 72 | ||||||||||
Direct Receipts | 06/08/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:47 AM. |