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.) |
07/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 23,354 | 08/10/2020 | SFCG/2020-21/P/22 | Expenditures | 24,648 | |||||||
07/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 67,034 | 10/10/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
08/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 22/10/2020 | SFCG/2020-21/P/13 | Expenditures | 352,906 | |||||||
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,250 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 515,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:29 AM. |