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.) |
03/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 48,228 | 02/11/2020 | SFCG/2020-21/P/7 | Expenditures | 35,491 | |||||||
05/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 06/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,202 | 07/11/2020 | OWN/2020-21/P/19 | Expenditures | 19,930 | |||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,688 | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 57,900 | |||||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,940 | 11/11/2020 | SFCG/2020-21/P/18 | Expenditures | 28,720 | |||||||
17/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:42 AM. |