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.) |
07/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 650,000 | 04/11/2020 | SFCG/2020-21/P/14 | Expenditures | 107,357 | |||||||
07/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 137,019 | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 127,952 | |||||||
11/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 192,535 | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 22,284 | |||||||
24/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 70,264 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 22,284 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/22 | Expenditures | 107,031 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/22 | Expenditures | 36,639 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:27 PM. |