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.) |
01/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 349 | 07/10/2020 | OWN/2020-21/P/51 | Expenditures | 3,500 | |||||||
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 09/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,725 | |||||||
09/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 15,820 | 09/10/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | |||||||
20/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 09/10/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/28 | Expenditures | 50,425 | ||||||||||
Direct Receipts | 09/10/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:46 PM. |