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.) |
01/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,966 | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 6,950 | |||||||
01/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 269 | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 20,160 | |||||||
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 354 | 10/11/2020 | SFCG/2020-21/P/9 | Expenditures | 54,193 | |||||||
11/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,965 | 10/11/2020 | SWMS/2020-21/P/11 | Expenditures | 15,600 | |||||||
12/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 15,600 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 91,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:47 PM. |