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.) |
03/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,186 | 06/08/2020 | OWN/2020-21/P/2 | Expenditures | 12,500 | |||||||
03/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,291 | 06/08/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
03/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 498 | 19/08/2020 | SFCG/2020-21/P/41 | Expenditures | 174,226 | |||||||
03/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,908 | Expenditures | ||||||||||
03/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 51 | Expenditures | ||||||||||
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | Expenditures | ||||||||||
29/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 304,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:45 PM. |