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.) |
03/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 3,694 | 02/01/2021 | SFCG/2020-21/P/7 | Expenditures | 23,758 | |||||||
03/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,617 | 03/01/2021 | IAY/2020-21/P/2 | Expenditures | 35.4 | |||||||
03/01/2021 | SFCG/2020-21/R/5 | Direct Receipts | 13,527 | 19/01/2021 | OWN/2020-21/P/55 | Expenditures | 6,500 | |||||||
05/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 637 | 19/01/2021 | OWN/2020-21/P/56 | Expenditures | 18,500 | |||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 25,250 | 19/01/2021 | SFCG/2020-21/P/4 | Expenditures | 538,236 | |||||||
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | 29/01/2021 | OWN/2020-21/P/57 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:22 AM. |