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.) |
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 03/07/2020 | SFCG/2020-21/P/6 | Expenditures | 30,608 | |||||||
Direct Receipts | 06/07/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/07/2020 | IAY/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/20 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/8 | Expenditures | 54,713 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:44 PM. |