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.) |
02/12/2020 | IAY/2020-21/R/6 | Direct Receipts | 257 | 01/12/2020 | SFCG/2020-21/P/15 | Expenditures | 22,173 | |||||||
05/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 13,000 | 02/12/2020 | OWN/2020-21/P/59 | Expenditures | 10,960 | |||||||
07/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 17,050 | 02/12/2020 | OWN/2020-21/P/60 | Expenditures | 5,000 | |||||||
14/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 16,300 | 19/12/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | |||||||
25/12/2020 | IAY/2020-21/R/8 | Direct Receipts | 4,169 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 681 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,173 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:04:18 PM. |