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.) |
10/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,038 | 24/10/2020 | SFCG/2020-21/P/26 | Expenditures | 20,850 | |||||||
14/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 43,000 | 24/10/2020 | SFCG/2020-21/P/27 | Expenditures | 4,600 | |||||||
20/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 24/10/2020 | SFCG/2020-21/P/28 | Expenditures | 6,000 | |||||||
23/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 25,963 | 24/10/2020 | SFCG/2020-21/P/29 | Expenditures | 5,858 | |||||||
24/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:49 PM. |