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.) |
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 45,561 | 15/10/2020 | SFCG/2020-21/P/35 | Expenditures | 25,068 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 49,376 | 21/10/2020 | SFCG/2020-21/P/29 | Expenditures | 127,365 | |||||||
29/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,760 | 21/10/2020 | SFCG/2020-21/P/30 | Expenditures | 45,304 | |||||||
29/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 176 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:56:11 PM. |