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/1 | Direct Receipts | 24,750 | 06/10/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
06/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 31,215 | 08/10/2020 | SFCG/2020-21/P/30 | Expenditures | 21,228 | |||||||
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 62,585 | 08/10/2020 | SFCG/2020-21/P/31 | Expenditures | 4,145 | |||||||
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 40,000 | 09/10/2020 | OWN/2020-21/P/1 | Expenditures | 19,500 | |||||||
06/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 31,215 | 23/10/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:53 AM. |