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/6 | Direct Receipts | 150,000 | 08/09/2020 | OWN/2020-21/P/28 | Expenditures | 8,825 | |||||||
19/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 376,351 | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 24,743 | |||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 22,560 | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
30/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,256 | 30/09/2020 | OWN/2020-21/P/29 | Expenditures | 7,510 | |||||||
30/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 16,800 | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
30/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 42,418 | 30/09/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
30/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 113,760 | 30/09/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | |||||||
30/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,000 | 30/09/2020 | OWN/2020-21/P/33 | Expenditures | 44,230 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/34 | Expenditures | 34,878 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/35 | Expenditures | 169,956 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/36 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/4 | Expenditures | 81,619 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/5 | Expenditures | 376,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:49 PM. |