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.) |
08/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,935,000 | 12/12/2020 | SFCG/2020-21/P/28 | Expenditures | 2,234,223 | |||||||
15/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 2,598,472 | 21/12/2020 | SFCG/2020-21/P/22 | Expenditures | 149,511 | |||||||
23/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 52,000 | 21/12/2020 | SWMS/2020-21/P/12 | Expenditures | 52,000 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/156 | Expenditures | 3,815,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:24 AM. |