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.) |
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 660 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 20,848 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 459 | 08/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,800 | |||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 149 | 08/05/2020 | OWN/2020-21/P/19 | Expenditures | 6,800 | |||||||
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,629 | 08/05/2020 | OWN/2020-21/P/20 | Expenditures | 3,900 | |||||||
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,189 | 08/05/2020 | OWN/2020-21/P/21 | Expenditures | 3,600 | |||||||
07/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 3,808 | 08/05/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/23 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/24 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/26 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:13 PM. |