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.) |
01/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 352,115 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 744 | |||||||
01/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 744 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 352,115 | |||||||
23/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 6,194 | |||||||
23/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 30 | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 420 | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 42 | 23/06/2020 | PAR/2020-21/P/36 | Expenditures | 1,500 | |||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 78 | 23/06/2020 | PAR/2020-21/P/37 | Expenditures | 675 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 23/06/2020 | PAR/2020-21/P/38 | Expenditures | 4,850 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 10 | 23/06/2020 | PAR/2020-21/P/39 | Expenditures | 16,104 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 23/06/2020 | SFCG/2020-21/P/13 | Expenditures | 13,646 | |||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/14 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/15 | Expenditures | 12,621 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/17 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:22 PM. |