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.) |
01/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,282 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
02/05/2020 | PAR/2020-21/R/2 | Direct Receipts | 6,400 | 04/05/2020 | PAR/2020-21/P/11 | Expenditures | 2,500 | |||||||
05/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 823 | 04/05/2020 | PAR/2020-21/P/12 | Expenditures | 2,500 | |||||||
08/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,493 | 04/05/2020 | PAR/2020-21/P/13 | Expenditures | 4,700 | |||||||
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,553 | 04/05/2020 | PAR/2020-21/P/14 | Expenditures | 6,800 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 765 | 04/05/2020 | PAR/2020-21/P/15 | Expenditures | 4,500 | |||||||
08/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 04/05/2020 | PAR/2020-21/P/16 | Expenditures | 5,390 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 05/05/2020 | PAR/2020-21/P/17 | Expenditures | 10,094 | ||||||||||
Direct Receipts | 05/05/2020 | PAR/2020-21/P/18 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 28,351 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 85,864 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:43 AM. |