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.) |
05/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 64,800 | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | |||||||
12/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 53,387 | 09/05/2020 | PAR/2020-21/P/5 | Expenditures | 9,490 | |||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,600 | 09/05/2020 | PAR/2020-21/P/6 | Expenditures | 53,387 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 624 | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 53,387 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:59 PM. |