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.) |
02/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 40,446.68 | 02/11/2020 | OWN/2020-21/P/7 | Expenditures | 113,823 | |||||||
02/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 12,349 | 02/11/2020 | SFCG/2020-21/P/4 | Expenditures | 277,514 | |||||||
02/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 62,647 | 05/11/2020 | SFCG/2020-21/P/5 | Expenditures | 32,021 | |||||||
02/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 150.3 | 17/11/2020 | OWN/2020-21/P/6 | Expenditures | 7,360 | |||||||
05/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,244 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 46,805 | Expenditures | ||||||||||
06/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 79,692 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 114,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:40 AM. |