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.) |
04/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,500 | 07/09/2020 | SFCG/2020-21/P/46 | Expenditures | 4,100 | |||||||
05/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,200 | Expenditures | ||||||||||
10/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 140,000 | Expenditures | ||||||||||
11/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 653 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,208 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,472 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:19 PM. |