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.) |
03/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 02/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 67,071 | 02/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,111 | 02/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,625 | |||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,988 | 02/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,600 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/19 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/93 | Expenditures | 135,683 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/88 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/89 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/90 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/91 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/92 | Expenditures | 30,356 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/94 | Expenditures | 5,041 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/95 | Expenditures | 44,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:53:34 PM. |