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.) |
15/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 81,000 | 02/06/2020 | SFCG/2020-21/P/8 | Expenditures | 41,484 | |||||||
27/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 80,877.86 | 06/06/2020 | SFCG/2020-21/P/7 | Expenditures | 20,226 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/13 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/14 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 14,968 | ||||||||||
Direct Receipts | 27/06/2020 | IAY/2020-21/P/1 | Expenditures | 82,285 | ||||||||||
Direct Receipts | 27/06/2020 | IAY/2020-21/P/2 | Expenditures | 75,560 | ||||||||||
Direct Receipts | 27/06/2020 | IAY/2020-21/P/3 | Expenditures | 83,988 | ||||||||||
Direct Receipts | 27/06/2020 | IAY/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/06/2020 | IAY/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2020 | IAY/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:46 PM. |