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.) |
03/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 33,968 | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 33,968 | |||||||
03/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,765 | 14/07/2020 | SFCG/2020-21/P/8 | Expenditures | 34,228 | |||||||
03/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 234 | Expenditures | ||||||||||
10/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 33,968 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,480 | Expenditures | ||||||||||
24/07/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,245 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,150 | Expenditures | ||||||||||
27/07/2020 | SWMS/2020-21/R/9 | Direct Receipts | 210 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/10 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:48 PM. |