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.) |
03/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 76,378.6 | 04/11/2020 | SFCG/2020-21/P/4 | Expenditures | 111,779 | |||||||
04/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 14,817 | 04/11/2020 | SFCG/2020-21/P/6 | Expenditures | 73,988 | |||||||
04/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 96,419 | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 136,182 | |||||||
04/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 107,682.6 | 05/11/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
04/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 16,949.38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:47 AM. |