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.) |
12/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 2 | 12/08/2020 | OWN/2020-21/P/5 | Expenditures | 38,673 | |||||||
12/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,000 | 12/08/2020 | SFCG/2020-21/P/105 | Expenditures | 31,840 | |||||||
12/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 12/08/2020 | SFCG/2020-21/P/106 | Expenditures | 63,210 | |||||||
12/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 17,035 | 12/08/2020 | SFCG/2020-21/P/107 | Expenditures | 63,210 | |||||||
12/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 13/08/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:28 AM. |