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/9 | Direct Receipts | 150,000 | 14/09/2020 | OWN/2020-21/P/35 | Expenditures | 47,250 | |||||||
07/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 14/09/2020 | OWN/2020-21/P/36 | Expenditures | 9,750 | |||||||
14/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 33,450 | 14/09/2020 | OWN/2020-21/P/37 | Expenditures | 4,250 | |||||||
14/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 14/09/2020 | OWN/2020-21/P/38 | Expenditures | 8,650 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/39 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/10 | Expenditures | 377,502 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/11 | Expenditures | 33,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:57 AM. |