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.) |
08/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 39,780 | 08/12/2020 | SFCG/2020-21/P/65 | Expenditures | 300 | |||||||
08/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 09/12/2020 | SFCG/2020-21/P/66 | Expenditures | 3.45 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,518 | 15/12/2020 | OWN/2020-21/P/8 | Expenditures | 26,800 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/64 | Expenditures | 36,073 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/67 | Expenditures | 70,587 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/68 | Expenditures | 30,169 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/69 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/12/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:32 AM. |