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.) |
08/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 482 | 16/06/2020 | SFCG/2020-21/P/12 | Expenditures | 76,367 | 20/06/2020 | OWN/2020-21/C/2 | 31,021 | ||||
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,700 | 20/06/2020 | SFCG/2020-21/P/10 | Expenditures | 24,648 | 20/06/2020 | SFCG/2020-21/C/2 | 31,021 | ||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 270 | 20/06/2020 | SFCG/2020-21/P/15 | Expenditures | 9,580 | |||||||
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,950 | 20/06/2020 | SFCG/2020-21/P/16 | Expenditures | 48,500 | |||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 54 | 20/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
09/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 31,021 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:21 AM. |