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.) |
23/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,000 | 01/09/2020 | SFCG/2020-21/P/11 | Expenditures | 47,606 | |||||||
28/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 23/09/2020 | SFCG/2020-21/P/12 | Expenditures | 44,329 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 134 | 23/09/2020 | SFCG/2020-21/P/13 | Expenditures | 49,036 | |||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 731 | 28/09/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 13,282 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:28 PM. |