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/14 | Direct Receipts | 25,011 | 05/10/2020 | SFCG/2020-21/P/24 | Expenditures | 91,384 | |||||||
07/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 64,542 | 06/10/2020 | SFCG/2020-21/P/33 | Expenditures | 5,600 | |||||||
08/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 06/10/2020 | SFCG/2020-21/P/34 | Expenditures | 66,850 | |||||||
31/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 2,060 | 13/10/2020 | OWN/2020-21/P/2 | Expenditures | 5,600 | |||||||
31/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 645 | 13/10/2020 | OWN/2020-21/P/3 | Expenditures | 66,850 | |||||||
31/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 129 | 13/10/2020 | SFCG/2020-21/P/29 | Expenditures | 36,768 | |||||||
Direct Receipts | 13/10/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:38 PM. |