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 | 5,013 | 09/06/2020 | SFCG/2020-21/P/5 | Expenditures | 418,654 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,463 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,423 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 87,020 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 598 | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 26,200 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,157 | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/4 | Expenditures | 28,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:41 AM. |