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.) |
03/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 825 | 03/10/2020 | SFCG/2020-21/P/45 | Expenditures | 34,664 | |||||||
03/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 12,199 | 05/10/2020 | SFCG/2020-21/P/34 | Expenditures | 17,100 | |||||||
03/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 97,069 | 05/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
03/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 8,392 | 08/10/2020 | SFCG/2020-21/P/41 | Expenditures | 107,390 | |||||||
03/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 12/10/2020 | SFCG/2020-21/P/33 | Expenditures | 47,035 | |||||||
05/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 57,791 | 19/10/2020 | SFCG/2020-21/P/32 | Expenditures | 2,500 | |||||||
13/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:08 PM. |