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.) |
02/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,491 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,820 | 02/09/2020 | SFCG/2020-21/P/7 | Expenditures | 18 | |||||||
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,286 | Expenditures | ||||||||||
02/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,376 | Expenditures | ||||||||||
02/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,148 | Expenditures | ||||||||||
02/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 221 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
11/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 12,800 | Expenditures | ||||||||||
17/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 28,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:32 AM. |