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.) |
02/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 288 | 12/08/2020 | OWN/2020-21/P/54 | Expenditures | 7,500 | |||||||
02/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 68 | 12/08/2020 | SFCG/2020-21/P/13 | Expenditures | 45,943 | |||||||
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 12/08/2020 | SFCG/2020-21/P/16 | Expenditures | 3,960 | |||||||
17/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,440 | 25/08/2020 | OWN/2020-21/P/55 | Expenditures | 9,400 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/56 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/64 | Expenditures | 7,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:58 AM. |