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.) |
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 59,336 | 06/10/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 06/10/2020 | OWN/2020-21/P/33 | Expenditures | 3,500 | |||||||
24/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 06/10/2020 | OWN/2020-21/P/34 | Expenditures | 500 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/13 | Expenditures | 30,513 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:12 PM. |