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.) |
06/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 610 | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,790 | |||||||
06/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,943 | 10/11/2020 | SFCG/2020-21/P/17 | Expenditures | 25,353 | |||||||
06/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 572 | 24/11/2020 | SFCG/2020-21/P/18 | Expenditures | 18,850 | |||||||
06/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 125 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,075 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:55:27 AM. |