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.) |
03/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,400 | 04/12/2020 | OWN/2020-21/P/15 | Expenditures | 66,205 | |||||||
04/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 04/12/2020 | OWN/2020-21/P/16 | Expenditures | 48,250 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/20 | Expenditures | 39,673 | ||||||||||
Direct Receipts | 04/12/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/17 | Expenditures | 71,380 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/6 | Expenditures | 59,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:12:38 PM. |