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.) |
25/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 550 | 25/07/2020 | OWN/2020-21/P/10 | Expenditures | 14,596 | |||||||
25/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,333 | 25/07/2020 | SFCG/2020-21/P/7 | Expenditures | 25,250 | |||||||
25/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 826 | 25/07/2020 | SFCG/2020-21/P/8 | Expenditures | 25,000 | |||||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,490 | 28/07/2020 | SFCG/2020-21/P/9 | Expenditures | 5,100 | |||||||
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 496 | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 310,475 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/10 | Expenditures | 18,923 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/12 | Expenditures | 9,467 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/14 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:41 AM. |