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.) |
02/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 118 | 04/08/2020 | SFCG/2020-21/P/6 | Expenditures | 149,844 | |||||||
02/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,485 | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 9,600 | |||||||
02/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 101 | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 12,750 | |||||||
04/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 05/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 827 | 13/08/2020 | OWN/2020-21/P/22 | Expenditures | 9,450 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/23 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/24 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:33 AM. |