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.) |
06/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 19 | 04/09/2020 | OWN/2020-21/P/14 | Expenditures | 18,246 | |||||||
11/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,200 | 06/09/2020 | SFCG/2020-21/P/8 | Expenditures | 35,543 | |||||||
11/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 11/09/2020 | SFCG/2020-21/P/12 | Expenditures | 88,879 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,950 | 18/09/2020 | SFCG/2020-21/P/13 | Expenditures | 93,282 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,235 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 434 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,294 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:09 AM. |