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 | OWN/2020-21/R/8 | Direct Receipts | 52,562 | 09/10/2020 | SFCG/2020-21/P/15 | Expenditures | 53,770 | |||||||
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 09/10/2020 | SFCG/2020-21/P/20 | Expenditures | 154,765 | |||||||
07/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 17/10/2020 | IAY/2020-21/P/2 | Expenditures | 65,161 | |||||||
09/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,175 | 19/10/2020 | OWN/2020-21/P/28 | Expenditures | 22,000 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/29 | Expenditures | 16,403 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 16,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:57 PM. |