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.) |
04/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 7,538 | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 42,000 | |||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 78,221 | 04/11/2020 | OWN/2020-21/P/37 | Expenditures | 48,000 | |||||||
04/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 470 | 04/11/2020 | OWN/2020-21/P/38 | Expenditures | 7,000 | |||||||
04/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 65,148 | 04/11/2020 | SFCG/2020-21/P/11 | Expenditures | 34,893 | |||||||
05/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:15 AM. |