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.) |
18/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 60,000 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 18,700 | |||||||
18/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 16,345 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 16,650 | |||||||
18/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,320 | |||||||
18/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 189 | 18/06/2020 | SFCG/2020-21/P/6 | Expenditures | 19,268 | |||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/7 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 18/06/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:27 AM. |