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.) |
04/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 04/06/2020 | SFCG/2020-21/P/30 | Expenditures | 79,463 | |||||||
04/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
26/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 75,800 | 06/06/2020 | SFCG/2020-21/P/28 | Expenditures | 2,280 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 75,800 | |||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/29 | Expenditures | 109,613 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/31 | Expenditures | 79,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:44 AM. |