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.) |
09/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 47,980 | 16/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,800 | |||||||
10/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | 16/12/2020 | SFCG/2020-21/P/12 | Expenditures | 26,928 | |||||||
15/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 17/12/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
16/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 726 | 21/12/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
16/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:50 AM. |