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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,362,014 | 02/05/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 02/05/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
04/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 02/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | |||||||
05/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 255,745 | 02/05/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
08/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,362,014 | 02/05/2020 | OWN/2020-21/P/38 | Expenditures | 14,000 | |||||||
28/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 02/05/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 20,143 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 1,362,014 | ||||||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/3 | Expenditures | 20,143 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 1,362,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:06 PM. |