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.) |
01/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,643 | 01/10/2020 | OWN/2020-21/P/20 | Expenditures | 4,600 | 30/10/2020 | OWN/2020-21/C/7 | 5,616 | ||||
01/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 177 | 01/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
01/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 4,587 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,800 | |||||||
01/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 239 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 6,450 | |||||||
01/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 01/10/2020 | SFCG/2020-21/P/24 | Expenditures | 33,053 | |||||||
01/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 29 | 01/10/2020 | SWMS/2020-21/P/5 | Expenditures | 8,300 | |||||||
13/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 9,402 | Expenditures | ||||||||||
13/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 32,248 | Expenditures | ||||||||||
14/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 133,498 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:24 AM. |