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.) |
14/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,582 | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 179,200 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,860 | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,076,000 | |||||||
14/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 45,000 | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 259,650 | |||||||
14/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 10,000 | 14/09/2020 | OWN/2020-21/P/6 | Expenditures | 38,873 | |||||||
14/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 21,250 | 14/09/2020 | SFCG/2020-21/P/108 | Expenditures | 32,640 | |||||||
14/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 9,725 | 14/09/2020 | SFCG/2020-21/P/109 | Expenditures | 24,615 | |||||||
14/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 7,427 | 14/09/2020 | SFCG/2020-21/P/110 | Expenditures | 4,320 | |||||||
14/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 5,421 | 14/09/2020 | SFCG/2020-21/P/111 | Expenditures | 2,500 | |||||||
14/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 26,000 | 14/09/2020 | SWMS/2020-21/P/9 | Expenditures | 26,000 | |||||||
14/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 1,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:41 AM. |