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.) |
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,779 | 02/06/2020 | SURPLUS/2020-21/P/3 | Expenditures | 18,068 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 16/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 8,814 | 16/06/2020 | SURPLUS/2020-21/P/4 | Expenditures | 6,075 | |||||||
30/06/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 2,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:37 AM. |