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.) |
03/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,847 | 03/11/2020 | SFCG/2020-21/P/16 | Expenditures | 32,948 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,429 | 05/11/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
03/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 989 | Expenditures | ||||||||||
03/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 12,424 | Expenditures | ||||||||||
03/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 136 | Expenditures | ||||||||||
05/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,560 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 138,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:07 PM. |