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.) |
12/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 50,000 | 13/10/2020 | SFCG/2020-21/P/24 | Expenditures | 26,383 | |||||||
13/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 24,928 | 28/10/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
13/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 28/10/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | |||||||
13/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,150 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:26 PM. |