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/3 | Direct Receipts | 3,959 | 02/11/2020 | OWN/2020-21/P/64 | Expenditures | 5,400 | |||||||
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 128 | 02/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,800 | |||||||
02/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 849 | 02/11/2020 | SFCG/2020-21/P/14 | Expenditures | 31,478 | |||||||
20/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 56,982 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 31,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:38 AM. |