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.) |
10/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,470 | 10/08/2020 | IAY/2020-21/P/1 | Expenditures | 77,203 | |||||||
10/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 5,735 | 20/08/2020 | IAY/2020-21/P/2 | Expenditures | 24,470 | |||||||
10/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 154 | 20/08/2020 | SFCG/2020-21/P/15 | Expenditures | 59,640 | |||||||
10/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,576,952 | 26/08/2020 | SFCG/2020-21/P/16 | Expenditures | 186,818 | |||||||
14/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,233 | 27/08/2020 | SFCG/2020-21/P/17 | Expenditures | 150,550 | |||||||
14/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 115,275 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:34 PM. |