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.) |
06/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,427 | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
06/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 3,073 | 06/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,950 | |||||||
06/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 303 | 06/08/2020 | SFCG/2020-21/P/43 | Expenditures | 27,248 | |||||||
06/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,933 | 06/08/2020 | SFCG/2020-21/P/46 | Expenditures | 2,600 | |||||||
06/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 200,000 | 06/08/2020 | SFCG/2020-21/P/47 | Expenditures | 2,800 | |||||||
06/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 06/08/2020 | SFCG/2020-21/P/48 | Expenditures | 4,900 | |||||||
06/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 1,194 | 06/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
11/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 100 | 12/08/2020 | OWN/2020-21/P/14 | Expenditures | 23,061 | |||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,009 | 12/08/2020 | SFCG/2020-21/P/49 | Expenditures | 74,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:52 AM. |