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.) |
02/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 37,698 | 02/11/2020 | OWN/2020-21/P/22 | Expenditures | 23,600 | |||||||
03/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 115,350 | 02/11/2020 | OWN/2020-21/P/23 | Expenditures | 25,550 | |||||||
03/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 60,000 | 02/11/2020 | SFCG/2020-21/P/6 | Expenditures | 37,698 | |||||||
03/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 58,250 | |||||||
Direct Receipts | 07/11/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/11/2020 | SWMS/2020-21/P/7 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 24/11/2020 | SWMS/2020-21/P/8 | Expenditures | 9,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:52 AM. |