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.) |
03/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,600 | 01/12/2020 | SFCG/2020-21/P/59 | Expenditures | 4,650 | |||||||
04/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 02/12/2020 | SFCG/2020-21/P/63 | Expenditures | 30,953 | |||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 112 | 03/12/2020 | OWN/2020-21/P/11 | Expenditures | 3,880 | |||||||
31/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 10,417 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 1,943 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:35 AM. |