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.) |
01/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 119,256 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 377,675 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 589,373 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 70,903 | |||||||
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 536,920 | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 69,883 | |||||||
20/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 06/05/2020 | SWMS/2020-21/P/1 | Expenditures | 156,000 | |||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,502 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:52 PM. |