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.) |
04/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 36,448 | 15/08/2020 | OWN/2020-21/P/6 | Expenditures | 52,735 | |||||||
04/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 18,600 | 15/08/2020 | SFCG/2020-21/P/16 | Expenditures | 36,028 | |||||||
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 33,000 | 15/08/2020 | SFCG/2020-21/P/17 | Expenditures | 2,898 | |||||||
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 26,886 | 15/08/2020 | SFCG/2020-21/P/18 | Expenditures | 18,600 | |||||||
31/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 16,190 | 15/08/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:28 PM. |