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.) |
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,365 | 12/06/2020 | SFCG/2020-21/P/3 | Expenditures | 34,318 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 783 | 25/06/2020 | SURPLUS/2020-21/P/1 | Expenditures | 341,811 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 302 | 30/06/2020 | OWN/2020-21/P/33 | Expenditures | 9,800 | |||||||
25/06/2020 | SURPLUS/2020-21/R/5 | Direct Receipts | 8,319 | Expenditures | ||||||||||
25/06/2020 | SWMS/2020-21/R/9 | Direct Receipts | 141 | Expenditures | ||||||||||
29/06/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:35 PM. |