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.) |
01/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 380 | 06/11/2020 | SFCG/2020-21/P/37 | Expenditures | 25,068 | |||||||
01/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 5,717 | 27/11/2020 | SFCG/2020-21/P/36 | Expenditures | 4,000 | |||||||
01/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,216 | 27/11/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
01/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 16 | Expenditures | ||||||||||
03/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 38,797 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 69,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:03 AM. |