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.) |
01/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 218,196 | 02/12/2020 | OWN/2020-21/P/71 | Expenditures | 15,000 | |||||||
01/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,000 | 02/12/2020 | OWN/2020-21/P/72 | Expenditures | 7,500 | |||||||
02/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 202,000 | 02/12/2020 | OWN/2020-21/P/73 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/74 | Expenditures | 23,488 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/16 | Expenditures | 27,344 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/12 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:14 AM. |