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.) |
03/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 683 | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 338,700 | |||||||
03/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 25,000 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 25,800 | |||||||
04/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 4,328 | 03/08/2020 | SFCG/2020-21/P/14 | Expenditures | 3,500 | |||||||
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 43,121 | 03/08/2020 | SFCG/2020-21/P/15 | Expenditures | 25,200 | |||||||
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 48,000 | 03/08/2020 | SFCG/2020-21/P/17 | Expenditures | 53,856 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,496,748 | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 12,420 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/16 | Expenditures | 56,186 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 25,883 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 29,434 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:41 PM. |