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/3 | Direct Receipts | 5,207 | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 9,000 | |||||||
06/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,720 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 9,600 | |||||||
06/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,030 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,100 | |||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 772 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,900 | |||||||
06/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 9,600 | |||||||
06/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 275 | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 15,600 | |||||||
06/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 80,894 | 06/11/2020 | SFCG/2020-21/P/13 | Expenditures | 27,033 | |||||||
06/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 141 | 06/11/2020 | SFCG/2020-21/P/14 | Expenditures | 76,315 | |||||||
06/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 06/11/2020 | SFCG/2020-21/P/15 | Expenditures | 9,517 | |||||||
07/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 11,504 | 06/11/2020 | SFCG/2020-21/P/16 | Expenditures | 81,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:21 AM. |