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/5 | Direct Receipts | 238,271 | 07/11/2020 | SFCG/2020-21/P/23 | Expenditures | 41,671 | |||||||
02/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 57,959 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 19,740 | |||||||
02/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 23,547 | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 301,553 | |||||||
02/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 3,090 | 11/11/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,000 | 18/11/2020 | OWN/2020-21/P/37 | Expenditures | 22,113 | |||||||
04/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | 25/11/2020 | SFCG/2020-21/P/21 | Expenditures | 146,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:27 PM. |