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.) |
01/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,858 | 02/11/2020 | SFCG/2020-21/P/37 | Expenditures | 37,788 | |||||||
01/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 68 | 02/11/2020 | SFCG/2020-21/P/38 | Expenditures | 300 | |||||||
01/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 147 | 04/11/2020 | SWMS/2020-21/P/9 | Expenditures | 18,200 | |||||||
01/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 434 | 24/11/2020 | SFCG/2020-21/P/39 | Expenditures | 34,770 | |||||||
01/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
04/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 18,200 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 145,794 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 77,989 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 260 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 26 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:44 AM. |