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.) |
02/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 584 | 07/11/2020 | SFCG/2020-21/P/27 | Expenditures | 85,210 | |||||||
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 219 | 16/11/2020 | SFCG/2020-21/P/16 | Expenditures | 12,544 | |||||||
02/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 11,037 | 19/11/2020 | SFCG/2020-21/P/17 | Expenditures | 42,014 | |||||||
02/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 270 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,330 | Expenditures | ||||||||||
11/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:06 AM. |