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.) |
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,500 | 03/07/2020 | SFCG/2020-21/P/1 | Expenditures | 49,088 | |||||||
06/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 54,731 | 06/07/2020 | SFCG/2020-21/P/6 | Expenditures | 54,731 | |||||||
07/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 23,400 | 07/07/2020 | SFCG/2020-21/P/5 | Expenditures | 58,644 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,055 | 15/07/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 522 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,734 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 1,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:57 AM. |