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.) |
08/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 213,592 | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,900 | |||||||
13/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 28 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,650 | |||||||
27/05/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 29,788 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/4 | Expenditures | 706 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/18 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/2 | Expenditures | 461,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:41 AM. |