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.) |
05/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,215 | 22/05/2020 | SFCG/2020-21/P/2 | Expenditures | 220,000 | |||||||
05/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 888 | Expenditures | ||||||||||
05/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,351 | Expenditures | ||||||||||
05/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 335 | Expenditures | ||||||||||
05/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 353 | Expenditures | ||||||||||
06/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 69,065 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:32 PM. |