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.) |
01/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 840 | 01/06/2020 | OWN/2020-21/P/20 | Expenditures | 750 | |||||||
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 01/06/2020 | SFCG/2020-21/P/4 | Expenditures | 50,841 | |||||||
25/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,401 | 05/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,246 | 17/06/2020 | OWN/2020-21/P/21 | Expenditures | 36,580 | |||||||
25/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 137 | 17/06/2020 | OWN/2020-21/P/22 | Expenditures | 77,733 | |||||||
26/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,758 | 24/06/2020 | OWN/2020-21/P/23 | Expenditures | 36,205 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:45 PM. |