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.) |
01/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,903 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 40,050 | |||||||
05/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,387 | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 20,000 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 724 | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
07/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,221 | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 17,400 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 29,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:56 PM. |