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.) |
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,926 | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 19,528 | |||||||
30/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 137 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 15,568 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 14,054 | 06/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,100 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/4 | Expenditures | 38,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:47 AM. |