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.) |
04/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 60,000 | 07/11/2020 | OWN/2020-21/P/19 | Expenditures | 13,960 | |||||||
05/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 13,000 | 07/11/2020 | SFCG/2020-21/P/4 | Expenditures | 8,720 | |||||||
Direct Receipts | 07/11/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/22 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:17 PM. |