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.) |
02/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 182,000 | 02/12/2020 | SFCG/2020-21/P/21 | Expenditures | 2,846 | |||||||
17/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 02/12/2020 | SFCG/2020-21/P/22 | Expenditures | 88,000 | |||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,890 | 03/12/2020 | OWN/2020-21/P/17 | Expenditures | 34,000 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/23 | Expenditures | 82,780 | ||||||||||
Direct Receipts | 04/12/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/19 | Expenditures | 21,485 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:07 PM. |