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.) |
06/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,541 | 11/11/2020 | SFCG/2020-21/P/10 | Expenditures | 29,383 | |||||||
06/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,483 | 11/11/2020 | SFCG/2020-21/P/11 | Expenditures | 20,000 | |||||||
07/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 73 | 11/11/2020 | SFCG/2020-21/P/12 | Expenditures | 1,755 | |||||||
11/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 49,900 | Expenditures | ||||||||||
20/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 69,405 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:44 PM. |