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.) |
01/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 75 | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 360 | |||||||
03/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,160 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,429 | |||||||
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 86 | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,609 | |||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 860 | 16/08/2020 | SFCG/2020-21/P/20 | Expenditures | 2,160 | |||||||
16/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 33,026 | 17/08/2020 | SFCG/2020-21/P/21 | Expenditures | 31,033 | |||||||
25/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 17/08/2020 | SFCG/2020-21/P/22 | Expenditures | 13,949 | |||||||
25/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 17/08/2020 | SFCG/2020-21/P/23 | Expenditures | 14,140 | |||||||
25/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 186,142 | 17/08/2020 | SFCG/2020-21/P/24 | Expenditures | 33,026 | |||||||
Direct Receipts | 31/08/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:50 AM. |