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.) |
12/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 9,049 | 21/01/2021 | IAY/2020-21/P/1 | Expenditures | 19,996 | |||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,213 | 21/01/2021 | OWN/2020-21/P/27 | Expenditures | 6,210 | |||||||
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 119 | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 6,210 | |||||||
12/01/2021 | SFCG/2020-21/R/7 | Direct Receipts | 45,536 | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,500 | |||||||
12/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 771 | 21/01/2021 | SFCG/2020-21/P/7 | Expenditures | 21,808 | |||||||
12/01/2021 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | 21/01/2021 | SFCG/2020-21/P/8 | Expenditures | 21,808 | |||||||
12/01/2021 | SWMS/2020-21/R/2 | Direct Receipts | 76 | 21/01/2021 | SWMS/2020-21/P/1 | Expenditures | 7,800 | |||||||
12/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 10,410 | 21/01/2021 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:22:45 AM. |