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.) |
10/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,711 | 10/11/2020 | OWN/2020-21/P/8 | Expenditures | 25,093 | |||||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,418 | 10/11/2020 | SFCG/2020-21/P/40 | Expenditures | 200,000 | |||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 10/11/2020 | SFCG/2020-21/P/41 | Expenditures | 67,950 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 49,600 | 10/11/2020 | SFCG/2020-21/P/42 | Expenditures | 4,200 | |||||||
10/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 6,756 | 10/11/2020 | SFCG/2020-21/P/43 | Expenditures | 4,500 | |||||||
10/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 10/11/2020 | SFCG/2020-21/P/44 | Expenditures | 4,800 | |||||||
10/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 264 | 10/11/2020 | SFCG/2020-21/P/45 | Expenditures | 2,500 | |||||||
10/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 2,750 | 10/11/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | |||||||
10/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 191 | Expenditures | ||||||||||
10/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | Expenditures | ||||||||||
10/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:15 AM. |