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.) |
06/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 39,000 | 07/10/2020 | SFCG/2020-21/P/7 | Expenditures | 94,675 | |||||||
07/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 31,975 | 12/10/2020 | OWN/2020-21/P/48 | Expenditures | 7,500 | |||||||
07/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,450,486 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 71,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:29 AM. |