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.) |
01/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 140,000 | 04/08/2020 | OWN/2020-21/P/33 | Expenditures | 140,000 | |||||||
04/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 180,000 | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 7,200 | |||||||
04/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 04/08/2020 | OWN/2020-21/P/35 | Expenditures | 12,310 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/5 | Expenditures | 28,383 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/6 | Expenditures | 178,114 | ||||||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:07 PM. |