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.) |
01/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 177 | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 17.7 | |||||||
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,060 | 02/11/2020 | SFCG/2020-21/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 230 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/25 | Expenditures | 32,163 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 7,986 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/22 | Expenditures | 22,836 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/23 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/44 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:19 PM. |