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.) |
11/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 61,750 | 04/05/2020 | IAY/2020-21/P/2 | Expenditures | 20,272.7 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 20,382 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/4 | Expenditures | 6,748 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/10 | Expenditures | 37,235 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 51,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:49 AM. |