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.) |
01/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 360 | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 12,270 | |||||||
01/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 14,137 | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 11,500 | |||||||
06/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 06/08/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
12/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 11,500 | 10/08/2020 | SFCG/2020-21/P/7 | Expenditures | 41,596 | |||||||
14/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 13/08/2020 | SFCG/2020-21/P/8 | Expenditures | 20,240 | |||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 88,900 | 25/08/2020 | SFCG/2020-21/P/11 | Expenditures | 9,242 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/17 | Expenditures | 14,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:36 AM. |