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 | 11,200 | 17/08/2020 | SFCG/2020-21/P/7 | Expenditures | 59,501 | |||||||
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 299 | 17/08/2020 | SFCG/2020-21/P/8 | Expenditures | 25,423 | |||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 323 | 17/08/2020 | SFCG/2020-21/P/9 | Expenditures | 105,476 | |||||||
01/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 6,007 | 30/08/2020 | OWN/2020-21/P/38 | Expenditures | 30,193 | |||||||
01/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 45 | Expenditures | ||||||||||
26/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 139,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:04 AM. |