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.) |
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 30 | 08/06/2020 | SFCG/2020-21/P/3 | Expenditures | 66,632 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,193 | 08/06/2020 | SFCG/2020-21/P/4 | Expenditures | 56,129 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 52 | 18/06/2020 | OWN/2020-21/P/13 | Expenditures | 24,925 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 4,011 | 18/06/2020 | OWN/2020-21/P/14 | Expenditures | 23,775 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,069,718 | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 15,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:35 PM. |