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.) |
10/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 300,000 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 23,050 | |||||||
10/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 21,000 | 06/06/2020 | SFCG/2020-21/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/8 | Expenditures | 31,864 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/10 | Expenditures | 37,190 | ||||||||||
Direct Receipts | 11/06/2020 | IAY/2020-21/P/1 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/13 | Expenditures | 33,968 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/9 | Expenditures | 18,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:17 AM. |