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.) |
25/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,291 | 05/08/2020 | SFCG/2020-21/P/33 | Expenditures | 2,500 | |||||||
28/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 05/08/2020 | SFCG/2020-21/P/35 | Expenditures | 1,155 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/36 | Expenditures | 46,553 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/37 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:17 PM. |