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.) |
07/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | 04/12/2020 | OWN/2020-21/P/34 | Expenditures | 11,590 | |||||||
07/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 04/12/2020 | SFCG/2020-21/P/9 | Expenditures | 24,448 | |||||||
09/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 41,269 | 09/12/2020 | OWN/2020-21/P/35 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/37 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 09/12/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:46 AM. |