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.) |
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,285 | 05/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,939 | 08/09/2020 | OWN/2020-21/P/31 | Expenditures | 20,250 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,408 | 08/09/2020 | SFCG/2020-21/P/8 | Expenditures | 202,500 | |||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,456 | 10/09/2020 | SFCG/2020-21/P/15 | Expenditures | 68,783 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/33 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/9 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:03 PM. |