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/16 | Direct Receipts | 78,909 | 09/10/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | 28/10/2020 | OWN/2020-21/C/1 | 46,632 | ||||
08/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 2,600 | 22/10/2020 | SFCG/2020-21/P/15 | Expenditures | 20,348 | 28/10/2020 | SFCG/2020-21/C/1 | 46,632 | ||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,459 | 22/10/2020 | SFCG/2020-21/P/16 | Expenditures | 32,003 | |||||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,185 | 22/10/2020 | SFCG/2020-21/P/17 | Expenditures | 20,548 | |||||||
28/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 46,632 | 28/10/2020 | SFCG/2020-21/P/24 | Expenditures | 27,479 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:13 PM. |