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.) |
05/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 18,687 | 03/10/2020 | OWN/2020-21/P/40 | Expenditures | 24,828 | |||||||
05/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 03/10/2020 | OWN/2020-21/P/41 | Expenditures | 10,700 | |||||||
12/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | 12/10/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/46 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:03 AM. |