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 | OWN/2020-21/R/21 | Direct Receipts | 1,436 | 02/09/2020 | SFCG/2020-21/P/27 | Expenditures | 113,903 | |||||||
05/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 33,800 | 02/09/2020 | SFCG/2020-21/P/34 | Expenditures | 300 | |||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/35 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/28 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 14/09/2020 | SWMS/2020-21/P/7 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:34 AM. |