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.) |
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,916 | 08/05/2020 | SFCG/2020-21/P/3 | Expenditures | 312 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,482 | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 23,724 | |||||||
02/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 520 | 08/05/2020 | SFCG/2020-21/P/5 | Expenditures | 120,843 | |||||||
02/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 27,871 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 176,434 | |||||||
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 281 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,240 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 100,444 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 24,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:09 PM. |