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.) |
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,800 | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 15,500 | |||||||
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 875 | 18/05/2020 | SFCG/2020-21/P/3 | Expenditures | 52,049 | |||||||
08/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 136 | 18/05/2020 | SFCG/2020-21/P/4 | Expenditures | 24,330 | |||||||
08/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,830 | 20/05/2020 | SFCG/2020-21/P/9 | Expenditures | 126,760 | |||||||
08/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 297 | Expenditures | ||||||||||
08/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,298 | Expenditures | ||||||||||
08/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 194 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 850 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 85 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,815 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:38 PM. |