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/12 | Direct Receipts | 48,584 | 01/11/2020 | SFCG/2020-21/P/10 | Expenditures | 2,400 | |||||||
09/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 01/11/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,500 | 06/11/2020 | SFCG/2020-21/P/23 | Expenditures | 57,937 | |||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,270 | 10/11/2020 | OWN/2020-21/P/6 | Expenditures | 33,150 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/8 | Expenditures | 20,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:37 PM. |