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.) |
05/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 189,083 | |||||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 36,668 | 05/06/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 277,550 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 50,350 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,766 | 08/06/2020 | SFCG/2020-21/P/3 | Expenditures | 53,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:27 AM. |