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.) |
01/10/2020 | SAS/2020-21/R/15 | Direct Receipts | 158 | 01/10/2020 | SAS/2020-21/P/27 | Expenditures | 20,300 | |||||||
02/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,978 | 03/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | |||||||
02/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 682 | 16/10/2020 | SAS/2020-21/P/29 | Expenditures | 127 | |||||||
02/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 174 | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | |||||||
02/10/2020 | SAS/2020-21/R/13 | Direct Receipts | 1,422 | 19/10/2020 | OWN/2020-21/P/8 | Expenditures | 192 | |||||||
02/10/2020 | SAS/2020-21/R/14 | Direct Receipts | 325 | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | |||||||
19/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 210 | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 94.4 | |||||||
19/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 210 | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 2.95 | |||||||
19/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,772 | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,400 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/10/2020 | SAS/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:44 PM. |