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.) |
06/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,924 | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
06/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 287 | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,500 | |||||||
06/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,125 | 06/11/2020 | SFCG/2020-21/P/24 | Expenditures | 174,404 | |||||||
06/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,102 | 06/11/2020 | SFCG/2020-21/P/25 | Expenditures | 71,114 | |||||||
06/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 199 | 06/11/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
10/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 61,629 | Expenditures | ||||||||||
10/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,370 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 37,216 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 112,708 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:06 PM. |