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.) |
26/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,335 | 19/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,500,000 | |||||||
26/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,135 | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 39,500 | |||||||
26/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,205 | 26/10/2020 | SFCG/2020-21/P/10 | Expenditures | 200,000 | |||||||
26/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 290 | 26/10/2020 | SFCG/2020-21/P/11 | Expenditures | 1,500,000 | |||||||
26/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,080 | 26/10/2020 | SFCG/2020-21/P/17 | Expenditures | 498,579 | |||||||
26/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 465,414 | 26/10/2020 | SFCG/2020-21/P/18 | Expenditures | 12,060 | |||||||
26/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 26/10/2020 | SFCG/2020-21/P/9 | Expenditures | 150,000 | |||||||
26/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 412 | Expenditures | ||||||||||
26/10/2020 | SFCG/2020-21/R/2 | Direct Receipts | 5,092 | Expenditures | ||||||||||
26/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,042 | Expenditures | ||||||||||
26/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
26/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 13,629 | Expenditures | ||||||||||
26/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 669,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:16 PM. |