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.) |
02/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,750 | 30/09/2020 | SFCG/2020-21/P/13 | Expenditures | 28,628 | |||||||
08/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
14/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,660 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 656 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 620 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 262 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:52 AM. |