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.) |
19/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,000 | 18/11/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
19/11/2020 | SWMS/2020-21/R/15 | Direct Receipts | 200 | 18/11/2020 | SFCG/2020-21/P/25 | Expenditures | 4,391.75 | |||||||
26/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 101,090 | 19/11/2020 | SFCG/2020-21/P/26 | Expenditures | 25,060 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/33 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/34 | Expenditures | 15,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:04 PM. |