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 | 15,784 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 66,546 | |||||||
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,696 | 11/11/2020 | SFCG/2020-21/P/10 | Expenditures | 26,978 | |||||||
06/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 74 | 11/11/2020 | SFCG/2020-21/P/11 | Expenditures | 26,978 | |||||||
06/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 39,900 | 11/11/2020 | SFCG/2020-21/P/12 | Expenditures | 15,000 | |||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,898 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 6,390 | |||||||
11/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 58,721 | 19/11/2020 | IAY/2020-21/P/2 | Expenditures | 467,004 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:40 AM. |