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 | OWN/2020-21/R/2 | Direct Receipts | 16,000 | 13/10/2020 | SFCG/2020-21/P/30 | Expenditures | 140,000 | |||||||
05/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 75,828 | 13/10/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
13/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 60,000 | 15/10/2020 | OWN/2020-21/P/1 | Expenditures | 16,000 | |||||||
13/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 15/10/2020 | SFCG/2020-21/P/31 | Expenditures | 26,628 | |||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:54 AM. |