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.) |
05/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 151,600 | 03/08/2020 | SFCG/2020-21/P/34 | Expenditures | 57,315 | |||||||
13/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 700,000 | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
20/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,153 | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
20/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
21/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:29 PM. |