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.) |
05/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 4,072 | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | |||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,092 | 01/05/2020 | SFCG/2020-21/P/2 | Expenditures | 41,888 | |||||||
15/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,486 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,900 | |||||||
15/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,070 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,900 | |||||||
15/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 169 | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,700 | |||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,044 | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 41,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:44 PM. |