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.) |
01/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,031 | 02/10/2020 | SFCG/2020-21/P/9 | Expenditures | 14,440 | |||||||
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 685 | 05/10/2020 | SFCG/2020-21/P/10 | Expenditures | 28,880 | |||||||
01/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,336 | 13/10/2020 | OWN/2020-21/P/16 | Expenditures | 12,500 | |||||||
01/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 413 | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 45,877 | Expenditures | ||||||||||
05/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 581,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:34 PM. |