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 | OWN/2020-21/R/23 | Direct Receipts | 40,000 | 09/11/2020 | SFCG/2020-21/P/47 | Expenditures | 20,728 | |||||||
06/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 17/11/2020 | IAY/2020-21/P/3 | Expenditures | 6,893 | |||||||
21/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,395 | 20/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
Direct Receipts | 22/11/2020 | SFCG/2020-21/P/40 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/41 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/42 | Expenditures | 31,092 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/43 | Expenditures | 127,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:11 PM. |