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.) |
06/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 380 | 06/10/2020 | SFCG/2020-21/P/16 | Expenditures | 34,528 | |||||||
06/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,280 | 06/10/2020 | SFCG/2020-21/P/17 | Expenditures | 51,967 | |||||||
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 06/10/2020 | SFCG/2020-21/P/19 | Expenditures | 35,471 | |||||||
06/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 13,984 | 06/10/2020 | SFCG/2020-21/P/20 | Expenditures | 35,471 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 920,225 | 15/10/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 426,096 | 15/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
17/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | 15/10/2020 | OWN/2020-21/P/16 | Expenditures | 6,368 | |||||||
26/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 576,141 | 15/10/2020 | SFCG/2020-21/P/15 | Expenditures | 34,528 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/18 | Expenditures | 35,371 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/1 | Expenditures | 504,338 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:12 AM. |