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.) |
03/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,440 | 08/12/2020 | SFCG/2020-21/P/39 | Expenditures | 12,597 | |||||||
25/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 12,200 | 08/12/2020 | SFCG/2020-21/P/40 | Expenditures | 8,680 | |||||||
25/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,843 | 28/12/2020 | SWMS/2020-21/P/8 | Expenditures | 18,200 | |||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 487 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 488.5 | Expenditures | ||||||||||
25/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 18,360 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 52,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:32 AM. |