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.) |
07/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 150,000 | 14/09/2020 | OWN/2020-21/P/15 | Expenditures | 28,322 | |||||||
07/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 98,192 | 14/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,900 | |||||||
07/09/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 9,900 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/18 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/4 | Expenditures | 97,232 | ||||||||||
Direct Receipts | 14/09/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 7,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:17 AM. |