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.) |
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | 08/09/2020 | OWN/2020-21/P/15 | Expenditures | 7,400 | |||||||
08/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 246 | 29/09/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
14/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 161,146 | 30/09/2020 | SFCG/2020-21/P/17 | Expenditures | 2,438 | |||||||
14/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 30/09/2020 | SFCG/2020-21/P/18 | Expenditures | 26,423 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 37 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 116,508 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:11 PM. |