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.) |
03/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 67,157 | 08/12/2020 | OWN/2020-21/P/55 | Expenditures | 10,334 | |||||||
03/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 141,712 | 08/12/2020 | SFCG/2020-21/P/8 | Expenditures | 34,558 | |||||||
04/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 10,400 | 08/12/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
08/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 177,750 | 28/12/2020 | OWN/2020-21/P/56 | Expenditures | 18,165 | |||||||
14/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,892 | 28/12/2020 | SFCG/2020-21/P/6 | Expenditures | 354,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:15 PM. |