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.) |
23/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 957,494 | 23/06/2020 | IAY/2020-21/P/1 | Expenditures | 483,404 | |||||||
23/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 22,584 | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
23/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | |||||||
23/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,662 | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 40,428 | |||||||
23/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 22,970 | 23/06/2020 | SFCG/2020-21/P/1 | Expenditures | 26,505 | |||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/2 | Expenditures | 171,285 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/3 | Expenditures | 42,143 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:14:51 AM. |