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.) |
13/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 15/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,900 | |||||||
13/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 19,999 | 15/10/2020 | OWN/2020-21/P/44 | Expenditures | 4,500 | |||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 5 | 15/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | |||||||
21/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 19/10/2020 | SFCG/2020-21/P/44 | Expenditures | 7,450 | |||||||
26/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,948 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,416 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:08 PM. |