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.) |
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,400 | 08/10/2020 | SFCG/2020-21/P/22 | Expenditures | 51,693 | |||||||
12/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 179,842 | 31/10/2020 | OWN/2020-21/P/2 | Expenditures | 30,400 | |||||||
12/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 79,846 | Expenditures | ||||||||||
12/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 79,973 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 50,897 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,366 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 227 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 656 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:02 AM. |