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.) |
04/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 140,075 | 04/08/2020 | SFCG/2020-21/P/9 | Expenditures | 62,496 | |||||||
04/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,791 | 05/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/4 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/7 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/6 | Expenditures | 69,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:30 AM. |