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.) |
04/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,456 | 04/08/2020 | SWMS/2020-21/P/3 | Expenditures | 52,000 | 20/08/2020 | OWN/2020-21/C/3 | 367,060 | ||||
12/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 323,382 | 15/08/2020 | SFCG/2020-21/P/25 | Expenditures | 22,850 | 20/08/2020 | SFCG/2020-21/C/3 | 367,060 | ||||
20/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 367,060 | 15/08/2020 | SFCG/2020-21/P/26 | Expenditures | 33,165 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/27 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/24 | Expenditures | 81,890 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:57 PM. |