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.) |
08/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,000 | 08/12/2020 | SFCG/2020-21/P/22 | Expenditures | 38,073 | |||||||
08/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 38,073 | 17/12/2020 | OWN/2020-21/P/17 | Expenditures | 22,000 | |||||||
08/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 19/12/2020 | SFCG/2020-21/P/21 | Expenditures | 169,546 | |||||||
10/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 27,615 | 19/12/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
10/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 75,936 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:42 AM. |