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.) |
03/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 73,943 | 04/11/2020 | SFCG/2020-21/P/17 | Expenditures | 38,921 | |||||||
04/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 23,400 | 09/11/2020 | SFCG/2020-21/P/14 | Expenditures | 136,936 | |||||||
06/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 622 | 09/11/2020 | SWMS/2020-21/P/8 | Expenditures | 23,400 | |||||||
18/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,200 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 176 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 523 | Expenditures | ||||||||||
30/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:24 PM. |