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.) |
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 03/10/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | |||||||
22/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 50,766 | 04/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,300 | |||||||
Direct Receipts | 04/10/2020 | OWN/2020-21/P/4 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 04/10/2020 | SFCG/2020-21/P/42 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/35 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/36 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/38 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/39 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/2 | Expenditures | 308,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:11 PM. |