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.) |
06/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 12,023 | 06/11/2020 | SFCG/2020-21/P/15 | Expenditures | 77,279 | |||||||
12/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 7,168 | 25/11/2020 | OWN/2020-21/P/22 | Expenditures | 42,350 | |||||||
13/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 34,160 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 78,060 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 91,379 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:23 PM. |