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.) |
04/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,440 | 05/08/2020 | SFCG/2020-21/P/21 | Expenditures | 4,000 | |||||||
05/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 13/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
11/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 11,280 | 15/08/2020 | SFCG/2020-21/P/23 | Expenditures | 57,376 | |||||||
14/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 365,576 | 21/08/2020 | SFCG/2020-21/P/25 | Expenditures | 55,650 | |||||||
Direct Receipts | 30/08/2020 | IAY/2020-21/P/2 | Expenditures | 79,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:46 PM. |