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.) |
01/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,926 | 17/08/2020 | SFCG/2020-21/P/5 | Expenditures | 89,195 | |||||||
01/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 714 | 17/08/2020 | SFCG/2020-21/P/6 | Expenditures | 7,197 | |||||||
01/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 950 | 17/08/2020 | SFCG/2020-21/P/7 | Expenditures | 101,870 | |||||||
01/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 9,363 | 28/08/2020 | OWN/2020-21/P/39 | Expenditures | 20,160 | |||||||
01/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 16 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,750 | Expenditures | ||||||||||
26/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 76,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:58 AM. |