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.) |
18/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,850 | 18/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,788 | |||||||
26/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 35,265 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 39,571 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/9 | Expenditures | 3,703 | ||||||||||
Direct Receipts | 18/06/2020 | XVFC/2020-21/P/1 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/10 | Expenditures | 4,174 | ||||||||||
Direct Receipts | 20/06/2020 | XVFC/2020-21/P/2 | Expenditures | 137,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:04 PM. |