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.) |
16/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,128 | 16/10/2020 | SFCG/2020-21/P/5 | Expenditures | 97,629 | |||||||
16/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 33,087 | 28/10/2020 | IAY/2020-21/P/1 | Expenditures | 9,472 | |||||||
16/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 109,945 | 28/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,950 | |||||||
16/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 28/10/2020 | SWMS/2020-21/P/1 | Expenditures | 23,400 | |||||||
16/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 8,300 | 28/10/2020 | SWMS/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/10/2020 | SWMS/2020-21/P/3 | Expenditures | 4,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:51 AM. |