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.) |
31/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,292 | 10/08/2020 | SFCG/2020-21/P/8 | Expenditures | 256,478 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,235 | 31/08/2020 | SFCG/2020-21/P/10 | Expenditures | 42,241 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,750 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 265 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,164 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:21 PM. |