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.) |
13/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 71,356 | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 24,448 | |||||||
13/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 15,085 | 13/10/2020 | OWN/2020-21/P/13 | Expenditures | 21,387 | |||||||
15/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 24,448 | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 81,184 | |||||||
15/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 196 | 13/10/2020 | OWN/2020-21/P/15 | Expenditures | 113,636 | |||||||
16/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,448 | 16/10/2020 | SFCG/2020-21/P/8 | Expenditures | 72,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:12 PM. |