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.) |
05/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,488 | 05/11/2020 | OWN/2020-21/P/90 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,090 | 05/11/2020 | OWN/2020-21/P/91 | Expenditures | 6,000 | |||||||
07/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 05/11/2020 | OWN/2020-21/P/92 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/93 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/94 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/95 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/96 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/97 | Expenditures | 8,953 | ||||||||||
Direct Receipts | 07/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/15 | Expenditures | 36,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:43:36 PM. |