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.) |
19/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 601 | 19/11/2020 | OWN/2020-21/P/28 | Expenditures | 2.95 | |||||||
19/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 676 | 19/11/2020 | SFCG/2020-21/P/19 | Expenditures | 8,780 | |||||||
19/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 17,800 | Expenditures | ||||||||||
19/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 9,648 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 24,882 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 112,411 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:43 PM. |