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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,260,490 | 12/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
24/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,135 | 24/08/2020 | SWMS/2020-21/P/6 | Expenditures | 162.26 | |||||||
24/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,940 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,094 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 227 | Expenditures | ||||||||||
24/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 8,087 | Expenditures | ||||||||||
24/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,511 | Expenditures | ||||||||||
24/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 30 | Expenditures | ||||||||||
24/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | Expenditures | ||||||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:59 AM. |