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.) |
02/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,835 | 07/11/2020 | SFCG/2020-21/P/19 | Expenditures | 27,792 | |||||||
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,711 | 07/11/2020 | SFCG/2020-21/P/20 | Expenditures | 12,000 | |||||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,682 | 09/11/2020 | OWN/2020-21/P/26 | Expenditures | 25,570 | |||||||
02/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,127 | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,940 | |||||||
02/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,471 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,960 | |||||||
10/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 20,384 | 30/11/2020 | SFCG/2020-21/P/12 | Expenditures | 57,632 | |||||||
24/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 42,178 | 30/11/2020 | SFCG/2020-21/P/13 | Expenditures | 129,093 | |||||||
27/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 31,586 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 75,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:50:50 AM. |