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.) |
06/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,349 | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,170 | |||||||
06/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,615 | 06/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
06/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 200 | 07/08/2020 | SFCG/2020-21/P/44 | Expenditures | 4,500 | |||||||
06/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 360 | 14/08/2020 | SFCG/2020-21/P/42 | Expenditures | 116,342 | |||||||
06/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 327 | 31/08/2020 | SFCG/2020-21/P/43 | Expenditures | 28,828 | |||||||
06/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 2,170 | Expenditures | ||||||||||
06/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
06/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:02 PM. |