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.) |
01/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 66,731 | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 64,655 | |||||||
01/09/2020 | SWMS/2020-21/R/2 | Direct Receipts | 16,532 | 22/09/2020 | SFCG/2020-21/P/12 | Expenditures | 208,598 | |||||||
03/09/2020 | SWMS/2020-21/R/1 | Direct Receipts | 15,600 | 29/09/2020 | SFCG/2020-21/P/13 | Expenditures | 83,800 | |||||||
14/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 27,750 | 29/09/2020 | SWMS/2020-21/P/1 | Expenditures | 58,800 | |||||||
14/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 38,525 | Expenditures | ||||||||||
15/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:06 AM. |