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.) |
04/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 2,386 | 07/01/2021 | SFCG/2020-21/P/32 | Expenditures | 35,158 | |||||||
04/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,434 | 07/01/2021 | SFCG/2020-21/P/33 | Expenditures | 5,000 | |||||||
04/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 1,174 | 18/01/2021 | SFCG/2020-21/P/43 | Expenditures | 80,783 | |||||||
04/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 9,448 | 19/01/2021 | SFCG/2020-21/P/34 | Expenditures | 8,100 | |||||||
07/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,900 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:50 PM. |