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.) |
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,785.3 | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 70,674 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 981.62 | 13/05/2020 | SFCG/2020-21/P/4 | Expenditures | 107,865 | |||||||
31/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 9,225.54 | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 83,756 | |||||||
31/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,977 | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 11,500 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:54 PM. |