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.) |
02/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,705 | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,500 | |||||||
02/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,396 | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 13,500 | |||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 572 | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 24,940 | |||||||
20/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 86,322 | 12/11/2020 | OWN/2020-21/P/60 | Expenditures | 12,845 | |||||||
21/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 47,861 | 12/11/2020 | SFCG/2020-21/P/12 | Expenditures | 35,258 | |||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:49 PM. |