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.) |
04/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,018,748 | 15/09/2020 | SFCG/2020-21/P/10 | Expenditures | 16,500 | |||||||
14/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 102,213 | 15/09/2020 | SFCG/2020-21/P/12 | Expenditures | 8,500 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 8,022 | 15/09/2020 | SFCG/2020-21/P/9 | Expenditures | 9,500 | |||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 152,721 | 23/09/2020 | SFCG/2020-21/P/11 | Expenditures | 9,900 | |||||||
30/09/2020 | SWMS/2020-21/R/1 | Direct Receipts | 30,572 | 23/09/2020 | SFCG/2020-21/P/8 | Expenditures | 23,408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:27 AM. |