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.) |
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,238 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 15,255 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 914 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 33,708 | |||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 6,730 | 09/05/2020 | SFCG/2020-21/P/3 | Expenditures | 7,840 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 475 | 26/05/2020 | SFCG/2020-21/P/4 | Expenditures | 5,040 | |||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/8 | Expenditures | 15,509 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/9 | Expenditures | 44,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:16 AM. |