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.) |
05/05/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 50,000 | 02/05/2020 | IAY/2020-21/P/2 | Expenditures | 35 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/1 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 02/05/2020 | SURPLUS/2020-21/P/2 | Expenditures | 5,497 | ||||||||||
Direct Receipts | 02/05/2020 | SURPLUS/2020-21/P/3 | Expenditures | 34,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:01 PM. |