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.) |
10/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 41,548 | 10/07/2020 | SFCG/2020-21/P/4 | Expenditures | 14,700 | |||||||
10/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 10/07/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | |||||||
12/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 26,580 | 16/07/2020 | SFCG/2020-21/P/5 | Expenditures | 7,450 | |||||||
12/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 102 | 16/07/2020 | SFCG/2020-21/P/6 | Expenditures | 4,800 | |||||||
14/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,424 | 16/07/2020 | SFCG/2020-21/P/7 | Expenditures | 41,548 | |||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,830 | 24/07/2020 | OWN/2020-21/P/2 | Expenditures | 11,880 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 28,920 | 30/07/2020 | OWN/2020-21/P/3 | Expenditures | 16,500 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:20 AM. |