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.) |
14/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 11/09/2020 | SFCG/2020-21/P/13 | Expenditures | 24,768 | |||||||
14/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 21/09/2020 | SFCG/2020-21/P/14 | Expenditures | 17.7 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,500 | 30/09/2020 | IAY/2020-21/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 30/09/2020 | IAY/2020-21/P/2 | Expenditures | 10,179 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/16 | Expenditures | 151,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:18 PM. |