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.) |
01/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 47,416 | 07/11/2020 | SFCG/2020-21/P/25 | Expenditures | 105,980 | |||||||
04/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 07/11/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | |||||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,770 | 11/11/2020 | SFCG/2020-21/P/29 | Expenditures | 39,390 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:27 AM. |