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.) |
21/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,580 | 21/09/2020 | IAY/2020-21/P/2 | Expenditures | 236 | |||||||
21/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 8,215 | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 21,298 | |||||||
21/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 112 | 21/09/2020 | OWN/2020-21/P/7 | Expenditures | 2,800 | |||||||
21/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 13,605 | 21/09/2020 | SFCG/2020-21/P/32 | Expenditures | 3,980 | |||||||
21/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,685 | 21/09/2020 | SFCG/2020-21/P/33 | Expenditures | 3,980 | |||||||
21/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 4,240 | 21/09/2020 | SFCG/2020-21/P/34 | Expenditures | 4,230 | |||||||
21/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,930 | 21/09/2020 | SFCG/2020-21/P/35 | Expenditures | 2,900 | |||||||
21/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 8,204 | 21/09/2020 | SFCG/2020-21/P/36 | Expenditures | 750 | |||||||
21/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 21/09/2020 | SFCG/2020-21/P/37 | Expenditures | 2,000 | |||||||
21/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 108 | 21/09/2020 | SFCG/2020-21/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/39 | Expenditures | 4,847 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/40 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/42 | Expenditures | 94,158 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/43 | Expenditures | 73,546 | ||||||||||
Direct Receipts | 21/09/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:24 AM. |