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.) |
03/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 47,650 | 03/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
26/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 86,047 | 16/11/2020 | SFCG/2020-21/P/43 | Expenditures | 97,232 | |||||||
26/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | 30/11/2020 | PAR/2020-21/P/12 | Expenditures | 545 | |||||||
Direct Receipts | 30/11/2020 | PAR/2020-21/P/13 | Expenditures | 14,258 | ||||||||||
Direct Receipts | 30/11/2020 | RBMRS/2020-21/P/1 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/42 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/44 | Expenditures | 26,558 | ||||||||||
Direct Receipts | 30/11/2020 | THFC/2020-21/P/13 | Expenditures | 24,864.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:41:08 PM. |