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 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 10/09/2020 | SFCG/2020-21/P/13 | Expenditures | 41,548 | |||||||
09/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | 20/09/2020 | SFCG/2020-21/P/14 | Expenditures | 47,364 | |||||||
10/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 41,548 | 24/09/2020 | OWN/2020-21/P/5 | Expenditures | 57,180 | |||||||
10/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 14,700 | 24/09/2020 | SFCG/2020-21/P/11 | Expenditures | 59,637 | |||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,220 | 28/09/2020 | SFCG/2020-21/P/12 | Expenditures | 211 | |||||||
23/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 45,589 | 28/09/2020 | SWMS/2020-21/P/4 | Expenditures | 22,850 | |||||||
24/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:05 PM. |