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.) |
17/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 51,544 | 18/11/2020 | OWN/2020-21/P/39 | Expenditures | 20,860 | |||||||
26/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,284 | 18/11/2020 | OWN/2020-21/P/40 | Expenditures | 7,530 | |||||||
27/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 18/11/2020 | OWN/2020-21/P/41 | Expenditures | 30,890 | |||||||
30/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,800 | 18/11/2020 | OWN/2020-21/P/42 | Expenditures | 13,590 | |||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/14 | Expenditures | 88,612 | ||||||||||
Direct Receipts | 29/11/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:23 AM. |