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.) |
11/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 199 | 18/11/2020 | SFCG/2020-21/P/21 | Expenditures | 220,511 | |||||||
16/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 3,219,613 | 18/11/2020 | SFCG/2020-21/P/27 | Expenditures | 31,750 | |||||||
18/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 482,958 | 20/11/2020 | SWMS/2020-21/P/11 | Expenditures | 52,000 | |||||||
18/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 124,647 | 25/11/2020 | OWN/2020-21/P/155 | Expenditures | 1,901,520 | |||||||
18/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:15:23 AM. |