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.) |
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 9 | 05/12/2020 | OWN/2020-21/P/44 | Expenditures | 29,600 | |||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,830 | 05/12/2020 | OWN/2020-21/P/45 | Expenditures | 25,950 | |||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 3,297 | 05/12/2020 | SFCG/2020-21/P/25 | Expenditures | 350,000 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/26 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:37 PM. |