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.) |
02/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 184,476 | 02/12/2020 | OWN/2020-21/P/30 | Expenditures | 21,048 | |||||||
02/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 187,146.72 | 02/12/2020 | OWN/2020-21/P/31 | Expenditures | 12,120 | |||||||
07/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 8,000 | 02/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,900 | |||||||
Direct Receipts | 06/12/2020 | SFCG/2020-21/P/22 | Expenditures | 49,341.36 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/29 | Expenditures | 84,690 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/23 | Expenditures | 64,305 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/24 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/25 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/27 | Expenditures | 116,743 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:37 AM. |