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.) |
06/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 72,460 | 03/11/2020 | SFCG/2020-21/P/115 | Expenditures | 223,349 | |||||||
10/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 97,702 | 03/11/2020 | SFCG/2020-21/P/116 | Expenditures | 38,088 | |||||||
13/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,500 | 03/11/2020 | SFCG/2020-21/P/117 | Expenditures | 453,033 | |||||||
19/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 46,013 | 03/11/2020 | SFCG/2020-21/P/118 | Expenditures | 36,805 | |||||||
26/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 87,590 | 03/11/2020 | SFCG/2020-21/P/119 | Expenditures | 53,896 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/121 | Expenditures | 526,605 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/122 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/123 | Expenditures | 189,300 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/124 | Expenditures | 458,373 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/125 | Expenditures | 190,329 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/126 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/127 | Expenditures | 333,931 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/128 | Expenditures | 14,482 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/129 | Expenditures | 256,326 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/130 | Expenditures | 63,375 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/131 | Expenditures | 231,451 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/132 | Expenditures | 284,601 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/133 | Expenditures | 6,926 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/134 | Expenditures | 45,297 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/135 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/136 | Expenditures | 10,488 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/137 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/138 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/139 | Expenditures | 57,375 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/140 | Expenditures | 8,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:58 AM. |