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.) |
02/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,106 | 08/09/2020 | SFCG/2020-21/P/24 | Expenditures | 8,100 | |||||||
10/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 20,450 | 08/09/2020 | SFCG/2020-21/P/25 | Expenditures | 8,100 | |||||||
10/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 10/09/2020 | SFCG/2020-21/P/26 | Expenditures | 18,727 | |||||||
18/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 575 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,532 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 203 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 175 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:06 PM. |