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/3 | Direct Receipts | 3,249 | 02/11/2020 | SFCG/2020-21/P/20 | Expenditures | 47,780 | |||||||
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 244 | 03/11/2020 | OWN/2020-21/P/3 | Expenditures | 21,750 | |||||||
02/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 6,020 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 13,650 | |||||||
02/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 5,104 | 10/11/2020 | SFCG/2020-21/P/26 | Expenditures | 44,078 | |||||||
03/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 61,246 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:32 PM. |