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.) |
01/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 5,329 | 05/09/2020 | OWN/2020-21/P/11 | Expenditures | 11,800 | |||||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,765 | 05/09/2020 | SFCG/2020-21/P/4 | Expenditures | 5,400 | |||||||
02/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 05/09/2020 | SFCG/2020-21/P/5 | Expenditures | 5,400 | |||||||
03/09/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 05/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/10 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/09/2020 | IAY/2020-21/P/4 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 23/09/2020 | IAY/2020-21/P/5 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 109,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:51 AM. |