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.) |
01/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 554,694 | 01/09/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
01/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 347,357 | 02/09/2020 | OWN/2020-21/P/1 | Expenditures | 11,760 | |||||||
01/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 335,203 | 04/09/2020 | SFCG/2020-21/P/36 | Expenditures | 5,850 | |||||||
01/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 54,421 | 04/09/2020 | SFCG/2020-21/P/46 | Expenditures | 23,930 | |||||||
Direct Receipts | 09/09/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/2 | Expenditures | 61,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:46 PM. |