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.) |
01/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,000 | 02/10/2020 | SFCG/2020-21/P/56 | Expenditures | 1,500 | |||||||
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 02/10/2020 | SFCG/2020-21/P/57 | Expenditures | 1,400 | |||||||
06/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 28,703 | 02/10/2020 | SFCG/2020-21/P/58 | Expenditures | 1,500 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 12/10/2020 | OWN/2020-21/P/2 | Expenditures | 29,900 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/59 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/60 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/61 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/79 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/80 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/81 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 12/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:20 PM. |