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.) |
04/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 30,000 | 10/11/2020 | SURPLUS/2020-21/P/9 | Expenditures | 71,704 | |||||||
21/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 200,000 | 14/11/2020 | SFCG/2020-21/P/12 | Expenditures | 75,469 | |||||||
27/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 35,171 | 21/11/2020 | IAY/2020-21/P/1 | Expenditures | 200,000 | |||||||
27/11/2020 | SURPLUS/2020-21/R/9 | Direct Receipts | 80,000 | 25/11/2020 | OWN/2020-21/P/83 | Expenditures | 19,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:46 AM. |