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.) |
05/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 70 | 12/08/2020 | OWN/2020-21/P/41 | Expenditures | 55,226 | |||||||
13/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 55,226 | 19/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/43 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/7 | Expenditures | 27,313 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/8 | Expenditures | 73,963 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/9 | Expenditures | 52,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:27 PM. |