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.) |
11/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,403 | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 14,000 | |||||||
11/05/2020 | IAY/2020-21/R/4 | Direct Receipts | 15,712 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 33,578 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 431 | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 24,910 | |||||||
11/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 931 | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 25,280 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 473,754 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/11 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 125,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:08 PM. |