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.) |
07/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 85,000 | 05/11/2020 | SFCG/2020-21/P/26 | Expenditures | 301,553 | |||||||
07/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 13/11/2020 | SFCG/2020-21/P/29 | Expenditures | 394,498 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/27 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/28 | Expenditures | 98,644 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/4 | Expenditures | 126,951 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/5 | Expenditures | 32,551 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:30 PM. |