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.) |
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 26,035 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 112,215 | |||||||
08/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 54,303 | 04/05/2020 | OWN/2020-21/P/26 | Expenditures | 7,800 | |||||||
08/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 12,673 | 04/05/2020 | OWN/2020-21/P/27 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/29 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:37 PM. |