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.) |
24/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 250 | 24/08/2020 | SFCG/2020-21/P/5 | Expenditures | 25,868 | |||||||
24/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 9,800 | 24/08/2020 | SFCG/2020-21/P/8 | Expenditures | 9,800 | |||||||
24/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 24/08/2020 | SFCG/2020-21/P/9 | Expenditures | 19,310 | |||||||
25/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 28/08/2020 | SFCG/2020-21/P/10 | Expenditures | 69,610 | |||||||
28/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,572,945.54 | 28/08/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:27 AM. |