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.) |
01/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 484 | 12/08/2020 | OWN/2020-21/P/21 | Expenditures | 120,832 | |||||||
12/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,014 | 13/08/2020 | SFCG/2020-21/P/6 | Expenditures | 17.7 | |||||||
12/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,100 | 18/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,888 | |||||||
12/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 384 | 18/08/2020 | SFCG/2020-21/P/7 | Expenditures | 30,208 | |||||||
12/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 200,000 | Expenditures | ||||||||||
12/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 18,200 | Expenditures | ||||||||||
13/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 120,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:24 PM. |