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.) |
03/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 3,365 | 06/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,000 | |||||||
03/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 261 | 06/01/2021 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
07/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 25,000 | 06/01/2021 | OWN/2020-21/P/52 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/25 | Expenditures | 36,368 | ||||||||||
Direct Receipts | 22/01/2021 | IAY/2020-21/P/5 | Expenditures | 20.25 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/23 | Expenditures | 20.25 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/29 | Expenditures | 19,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:04 PM. |