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.) |
03/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,511 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 42,931 | |||||||
04/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,224 | 07/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
05/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 209,121 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 39,740 | |||||||
07/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 675 | 15/05/2020 | SFCG/2020-21/P/3 | Expenditures | 117,049 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 126 | 18/05/2020 | SFCG/2020-21/P/4 | Expenditures | 49,745 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 14,925 | 19/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,440 | |||||||
07/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 34 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 960 | |||||||
15/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,320 | 30/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,685 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 30/05/2020 | OWN/2020-21/P/18 | Expenditures | 5,160 | |||||||
29/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:39 PM. |