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/17 | Direct Receipts | 70,697 | 08/10/2020 | SFCG/2020-21/P/29 | Expenditures | 42,936 | |||||||
08/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 21/10/2020 | SFCG/2020-21/P/28 | Expenditures | 8,080 | |||||||
09/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,500 | 21/10/2020 | SFCG/2020-21/P/30 | Expenditures | 24,648 | |||||||
22/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 1,000 | 21/10/2020 | SWMS/2020-21/P/11 | Expenditures | 5,200 | |||||||
31/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 318 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:18 PM. |