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.) |
05/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,500 | |||||||
05/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 330 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/28 | Expenditures | 27,529 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/29 | Expenditures | 120 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/30 | Expenditures | 101,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:31 AM. |