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 | IAY/2020-21/R/3 | Direct Receipts | 6,566 | 01/08/2020 | SFCG/2020-21/P/4 | Expenditures | 26,058 | |||||||
01/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 489,900 | 01/08/2020 | SFCG/2020-21/P/5 | Expenditures | 26,058 | |||||||
01/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
01/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 154,575 | 14/08/2020 | IAY/2020-21/P/1 | Expenditures | 480,102 | |||||||
01/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 333 | 14/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/36 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/37 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/38 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,093 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/6 | Expenditures | 29,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:45 AM. |