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.) |
06/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,614 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 21,950 | |||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 582 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 14,500 | |||||||
06/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 3,650 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 24,500 | |||||||
09/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 48 | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 34,908 | |||||||
09/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 205 | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 15,596 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/05/2020 | SWMS/2020-21/P/4 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:07 PM. |