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.) |
04/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,369 | 05/10/2020 | SFCG/2020-21/P/28 | Expenditures | 31,648 | |||||||
04/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 9,166 | 06/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,436 | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 152 | 27/10/2020 | SFCG/2020-21/P/21 | Expenditures | 15,543 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,710 | 31/10/2020 | OWN/2020-21/P/20 | Expenditures | 2.95 | |||||||
05/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,053 | Expenditures | ||||||||||
05/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 324,969 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:45:38 PM. |