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.) |
07/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 857 | 03/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
07/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | 03/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
07/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 13,512 | 09/10/2020 | SFCG/2020-21/P/18 | Expenditures | 25,883 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 14/10/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
16/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 181,804 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:53:28 AM. |