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.) |
26/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 100,623 | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | |||||||
26/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
26/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 27,124 | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
26/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 19,700 | 16/11/2020 | SWMS/2020-21/P/9 | Expenditures | 20,300 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/26 | Expenditures | 12,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:12 PM. |