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/10 | Direct Receipts | 110 | 09/11/2020 | IAY/2020-21/P/1 | Expenditures | 9,600 | |||||||
12/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 09/11/2020 | IAY/2020-21/P/2 | Expenditures | 26,998 | |||||||
21/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 42,042 | 09/11/2020 | SFCG/2020-21/P/9 | Expenditures | 19,160 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/10 | Expenditures | 21,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:28 AM. |