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.) |
01/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 51 | 02/11/2020 | OWN/2020-21/P/17 | Expenditures | 17.7 | |||||||
01/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 6,763 | 02/11/2020 | OWN/2020-21/P/18 | Expenditures | 13,200 | |||||||
01/11/2020 | SWMS/2020-21/R/14 | Direct Receipts | 151 | 02/11/2020 | SFCG/2020-21/P/41 | Expenditures | 39,558 | |||||||
02/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 838 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 27,690 | |||||||
05/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 31,904 | |||||||
23/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 151,152 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/39 | Expenditures | 64,817 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/24 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/25 | Expenditures | 689 | ||||||||||
Direct Receipts | 21/11/2020 | PAR/2020-21/P/4 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/43 | Expenditures | 8,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:53 AM. |