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.) |
09/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,421 | 06/11/2020 | OWN/2020-21/P/49 | Expenditures | 13,480 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,230 | 06/11/2020 | OWN/2020-21/P/50 | Expenditures | 22,880 | |||||||
09/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 9,933 | 06/11/2020 | SFCG/2020-21/P/17 | Expenditures | 37,208 | |||||||
09/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 334 | 20/11/2020 | SFCG/2020-21/P/14 | Expenditures | 4,450 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 72,730 | Expenditures | ||||||||||
20/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 77,246 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:00 AM. |