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/15 | Direct Receipts | 105,006 | 02/11/2020 | SFCG/2020-21/P/36 | Expenditures | 39,023 | |||||||
05/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 20,800 | 06/11/2020 | SWMS/2020-21/P/1 | Expenditures | 20,800 | |||||||
10/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 185,700 | 10/11/2020 | SFCG/2020-21/P/29 | Expenditures | 51,426 | |||||||
18/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,134 | 10/11/2020 | SFCG/2020-21/P/30 | Expenditures | 86,625 | |||||||
18/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,176 | 10/11/2020 | SFCG/2020-21/P/31 | Expenditures | 48,197 | |||||||
18/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 54,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:54 PM. |