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.) |
09/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 49,856 | 14/12/2020 | OWN/2020-21/P/23 | Expenditures | 10,000 | |||||||
10/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 34,517 | 14/12/2020 | OWN/2020-21/P/24 | Expenditures | 51,200 | |||||||
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 100,000 | 14/12/2020 | OWN/2020-21/P/25 | Expenditures | 10,400 | |||||||
10/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 14/12/2020 | SFCG/2020-21/P/26 | Expenditures | 24,213 | |||||||
10/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 14/12/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:31 PM. |