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.) |
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 29,115 | 01/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 01/10/2020 | SFCG/2020-21/P/62 | Expenditures | 21,048 | |||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/63 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 01/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/20 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/22 | Expenditures | 14,933 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/23 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:57 AM. |