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.) |
06/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,160 | 07/10/2020 | SFCG/2020-21/P/19 | Expenditures | 12,550 | |||||||
07/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 74,842 | 23/10/2020 | SFCG/2020-21/P/23 | Expenditures | 45,016 | |||||||
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,740 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,822 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 126,430 | Expenditures | ||||||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,100,210 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 7,798 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 805 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 8,497 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:57 PM. |