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.) |
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,495 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 27,187 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 215 | 07/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,900 | |||||||
04/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 889 | 07/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,900 | |||||||
04/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 10,465 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,870 | |||||||
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 18/05/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/26 | Expenditures | 14.75 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/4 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:30 AM. |