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.) |
02/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,868 | 02/12/2020 | OWN/2020-21/P/8 | Expenditures | 21,298 | |||||||
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 519 | 02/12/2020 | SFCG/2020-21/P/19 | Expenditures | 59 | |||||||
02/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,334 | 02/12/2020 | SFCG/2020-21/P/20 | Expenditures | 11,940 | |||||||
02/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 12,470 | 02/12/2020 | SFCG/2020-21/P/21 | Expenditures | 528,986 | |||||||
02/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 34,500 | Expenditures | ||||||||||
02/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 5,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:55 AM. |