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.) |
29/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,080 | 29/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,536 | |||||||
29/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 220,508 | 29/09/2020 | OWN/2020-21/P/13 | Expenditures | 22,125 | |||||||
29/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 125,665 | 29/09/2020 | OWN/2020-21/P/14 | Expenditures | 160,595 | |||||||
29/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 246,620 | 29/09/2020 | OWN/2020-21/P/15 | Expenditures | 21,275 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,149,898 | 29/09/2020 | SFCG/2020-21/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/8 | Expenditures | 120,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:40 PM. |