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.) |
11/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,640 | 13/11/2020 | OWN/2020-21/P/5 | Expenditures | 65,950 | |||||||
12/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 120,000 | 13/11/2020 | SFCG/2020-21/P/6 | Expenditures | 73,568 | |||||||
18/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 118,356 | 20/11/2020 | IAY/2020-21/P/5 | Expenditures | 1,866,608 | |||||||
19/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,996,410 | 27/11/2020 | SFCG/2020-21/P/7 | Expenditures | 29,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:03 AM. |