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.) |
03/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 11,249 | 07/08/2020 | SFCG/2020-21/P/8 | Expenditures | 42,928 | 26/08/2020 | OWN/2020-21/C/5 | 6,460 | ||||
03/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,821 | 17/08/2020 | OWN/2020-21/P/44 | Expenditures | 6,030 | |||||||
03/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 237 | 17/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,800 | |||||||
03/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,480 | 17/08/2020 | OWN/2020-21/P/46 | Expenditures | 7,600 | |||||||
03/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 167 | 17/08/2020 | SFCG/2020-21/P/9 | Expenditures | 42,508 | |||||||
12/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | 17/08/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | |||||||
14/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 42,928 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,980 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 398 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:33 AM. |