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.) |
02/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 426 | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 3,557 | |||||||
02/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 7,261 | 11/11/2020 | OWN/2020-21/P/64 | Expenditures | 3,600 | |||||||
02/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 274 | 11/11/2020 | OWN/2020-21/P/65 | Expenditures | 7,500 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 63,804 | 11/11/2020 | OWN/2020-21/P/66 | Expenditures | 2,500 | |||||||
11/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 11/11/2020 | SFCG/2020-21/P/14 | Expenditures | 134,816 | |||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,250 | 11/11/2020 | SFCG/2020-21/P/15 | Expenditures | 28,903 | |||||||
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,750 | 11/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:37 AM. |