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/3 | Direct Receipts | 50,000 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | |||||||
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 25,460 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/4 | Expenditures | 47,692 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/6 | Expenditures | 69,208 | ||||||||||
Direct Receipts | 01/06/2020 | SWMS/2020-21/P/2 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:17 AM. |