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.) |
02/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 477 | 02/12/2020 | OWN/2020-21/P/37 | Expenditures | 3,800 | |||||||
03/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 02/12/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,620 | 03/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,917 | 03/12/2020 | OWN/2020-21/P/38 | Expenditures | 3,320 | |||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,595 | 03/12/2020 | SFCG/2020-21/P/11 | Expenditures | 29,590 | |||||||
30/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 8,332 | 03/12/2020 | SWMS/2020-21/P/6 | Expenditures | 21,891 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:38 AM. |