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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 43,448 | |||||||
30/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 382,401 | 08/05/2020 | PAR/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/05/2020 | PAR/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2020 | PAR/2020-21/P/18 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/1 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/5 | Expenditures | 210,071 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/6 | Expenditures | 98,902 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/7 | Expenditures | 212,018 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 29.55 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 382,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:20 PM. |