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.) |
01/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 306,235 | 15/11/2020 | IAY/2020-21/P/3 | Expenditures | 200,000 | |||||||
01/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | 15/11/2020 | OWN/2020-21/P/35 | Expenditures | 199,594 | |||||||
01/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 27,400 | 15/11/2020 | SFCG/2020-21/P/12 | Expenditures | 29,610 | |||||||
Direct Receipts | 15/11/2020 | SFCG/2020-21/P/7 | Expenditures | 314,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:46 AM. |