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.) |
02/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 648,000 | 17/12/2020 | SFCG/2020-21/P/12 | Expenditures | 34,408 | |||||||
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 27/12/2020 | IAY/2020-21/P/4 | Expenditures | 30 | |||||||
14/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 47,773 | 27/12/2020 | OWN/2020-21/P/19 | Expenditures | 30 | |||||||
14/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 131,492 | 27/12/2020 | SFCG/2020-21/P/9 | Expenditures | 30 | |||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,200 | 30/12/2020 | IAY/2020-21/P/5 | Expenditures | 648,000 | |||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:08 PM. |