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.) |
23/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,260 | 23/09/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | |||||||
23/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,167,019.5 | 23/09/2020 | SWMS/2020-21/P/2 | Expenditures | 481,717 | |||||||
23/09/2020 | SWMS/2020-21/R/2 | Direct Receipts | 1,000 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,104 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 21,660 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 30/09/2020 | OWN/2020-21/P/21 | Expenditures | 31,628 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:10 AM. |