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.) |
01/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 2,056 | 05/12/2020 | OWN/2020-21/P/16 | Expenditures | 35,205 | |||||||
01/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 14,444 | 05/12/2020 | SFCG/2020-21/P/15 | Expenditures | 25,705 | |||||||
01/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 395 | 17/12/2020 | OWN/2020-21/P/29 | Expenditures | 42,480 | |||||||
01/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 31,848 | 22/12/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:29 PM. |