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.) |
11/06/2020 | IAY/2020-21/R/3 | Direct Receipts | 52,705 | 02/06/2020 | OWN/2020-21/P/34 | Expenditures | 11,950 | |||||||
11/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 58,000 | 02/06/2020 | OWN/2020-21/P/35 | Expenditures | 11,750 | |||||||
11/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 50,000 | 11/06/2020 | IAY/2020-21/P/1 | Expenditures | 161,192 | |||||||
Direct Receipts | 11/06/2020 | IAY/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2020 | IAY/2020-21/P/3 | Expenditures | 52,705 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/7 | Expenditures | 113,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:41:25 PM. |