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.) |
24/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 266,901 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 266,901 | |||||||
24/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 6,006 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,006 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 90,560 | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 15,650 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/20 | Expenditures | 92 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/22 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/25 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/26 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/28 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/4 | Expenditures | 54,278 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/5 | Expenditures | 5,346 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/7 | Expenditures | 94 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/4 | Expenditures | 17 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/8 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:12 PM. |