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.) |
02/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 394,497 | 01/07/2020 | IAY/2020-21/P/1 | Expenditures | 319,084 | |||||||
02/07/2020 | SFCG/2020-21/R/1 | Direct Receipts | 36,937 | 01/07/2020 | IAY/2020-21/P/2 | Expenditures | 30,156 | |||||||
02/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 171,500 | 01/07/2020 | SFCG/2020-21/P/1 | Expenditures | 15,788 | |||||||
04/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 02/07/2020 | SFCG/2020-21/P/4 | Expenditures | 39,456 | |||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/3 | Expenditures | 38,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:41 PM. |