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.) |
10/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 594,053 | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 11,540 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,248 | 03/06/2020 | SFCG/2020-21/P/11 | Expenditures | 24,727 | |||||||
25/06/2020 | IAY/2020-21/R/3 | Direct Receipts | 7,055 | 19/06/2020 | IAY/2020-21/P/1 | Expenditures | 250,434 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,031 | 19/06/2020 | IAY/2020-21/P/2 | Expenditures | 29,992 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 13,297 | 19/06/2020 | IAY/2020-21/P/3 | Expenditures | 245,540 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,754 | 19/06/2020 | IAY/2020-21/P/4 | Expenditures | 29,413 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:51 PM. |