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.) |
03/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 47,182 | 09/10/2020 | SFCG/2020-21/P/75 | Expenditures | 2,800 | |||||||
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 47,182 | 09/10/2020 | SFCG/2020-21/P/76 | Expenditures | 13,500 | |||||||
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 38,523 | 09/10/2020 | SFCG/2020-21/P/77 | Expenditures | 4,040 | |||||||
03/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 38,523 | 09/10/2020 | SFCG/2020-21/P/78 | Expenditures | 4,040 | |||||||
06/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 10,000 | 09/10/2020 | SFCG/2020-21/P/79 | Expenditures | 12,120 | |||||||
06/10/2020 | IAY/2020-21/R/6 | Direct Receipts | 10,000 | 09/10/2020 | SFCG/2020-21/P/81 | Expenditures | 2,800 | |||||||
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,480 | 09/10/2020 | SFCG/2020-21/P/82 | Expenditures | 13,500 | |||||||
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,480 | 09/10/2020 | SFCG/2020-21/P/83 | Expenditures | 4,040 | |||||||
14/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 09/10/2020 | SFCG/2020-21/P/84 | Expenditures | 4,040 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/85 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/80 | Expenditures | 39,797 | ||||||||||
Direct Receipts | 12/10/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/7 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:11 AM. |