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.) |
07/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,560 | 07/11/2020 | SFCG/2020-21/P/34 | Expenditures | 44,172 | |||||||
08/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 698 | 07/11/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | |||||||
09/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 67,803 | 09/11/2020 | SFCG/2020-21/P/39 | Expenditures | 9,400 | |||||||
10/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 09/11/2020 | SFCG/2020-21/P/40 | Expenditures | 35,128 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/13 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 10/11/2020 | SWMS/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:07 PM. |