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.) |
05/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 71,414 | 02/11/2020 | SFCG/2020-21/P/12 | Expenditures | 36,308 | |||||||
07/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 18,200 | 09/11/2020 | SWMS/2020-21/P/8 | Expenditures | 18,200 | |||||||
26/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 67,844 | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 21,780 | |||||||
28/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 177,552 | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:49 AM. |