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.) |
03/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 4,605 | 02/11/2020 | SFCG/2020-21/P/19 | Expenditures | 146,124 | |||||||
03/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 391 | 05/11/2020 | SFCG/2020-21/P/18 | Expenditures | 2,500 | |||||||
03/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 356 | Expenditures | ||||||||||
03/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,054 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,400 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,478 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:01 AM. |