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.) |
06/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 41,548 | 07/08/2020 | SFCG/2020-21/P/8 | Expenditures | 14,700 | |||||||
06/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 24/08/2020 | OWN/2020-21/P/4 | Expenditures | 7,100 | |||||||
07/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 26,140 | 24/08/2020 | SFCG/2020-21/P/10 | Expenditures | 41,548 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,520 | 24/08/2020 | SFCG/2020-21/P/9 | Expenditures | 23,500 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,027 | 24/08/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:34 PM. |