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.) |
03/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 22,000 | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
04/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,730 | 04/08/2020 | SFCG/2020-21/P/15 | Expenditures | 21,528 | |||||||
05/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 05/08/2020 | SFCG/2020-21/P/13 | Expenditures | 84,470 | |||||||
05/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,548 | 05/08/2020 | SFCG/2020-21/P/14 | Expenditures | 37,820 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/22 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:00 AM. |