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.) |
02/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 50 | 06/10/2020 | SFCG/2020-21/P/37 | Expenditures | 26,381 | |||||||
05/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 25,000 | 06/10/2020 | SFCG/2020-21/P/40 | Expenditures | 90,799 | |||||||
06/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 06/10/2020 | SFCG/2020-21/P/41 | Expenditures | 44,612 | |||||||
08/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 52,996 | 10/10/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
08/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 21/10/2020 | OWN/2020-21/P/17 | Expenditures | 25,000 | |||||||
29/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 27,020 | 21/10/2020 | OWN/2020-21/P/18 | Expenditures | 8,330 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/20 | Expenditures | 29,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:58:19 AM. |