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.) |
03/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 99 | 01/10/2020 | OWN/2020-21/P/7 | Expenditures | 17,100 | |||||||
03/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 573 | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 8,200 | |||||||
03/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 2,499 | 01/10/2020 | SFCG/2020-21/P/48 | Expenditures | 2,000 | |||||||
03/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 35 | 01/10/2020 | SFCG/2020-21/P/49 | Expenditures | 37,788 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 48,657 | 01/10/2020 | SFCG/2020-21/P/50 | Expenditures | 300 | |||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 87,340 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:59 PM. |