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.) |
01/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 55,000 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 55,000 | |||||||
01/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 17,940 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 21,634 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/16 | Expenditures | 52,820 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/17 | Expenditures | 38,214 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/18 | Expenditures | 234,632 | ||||||||||
Direct Receipts | 18/06/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:03 AM. |