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.) |
06/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 81,435 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 6,960 | |||||||
07/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 23,400 | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,436 | |||||||
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 63,440 | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,900 | |||||||
24/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,540 | 09/11/2020 | SFCG/2020-21/P/16 | Expenditures | 3,780 | |||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 263,085 | 09/11/2020 | SFCG/2020-21/P/17 | Expenditures | 76,624 | |||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/7 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:56 PM. |