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.) |
09/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 50,000 | 10/10/2020 | SFCG/2020-21/P/26 | Expenditures | 34,763 | 23/10/2020 | OWN/2020-21/C/3 | 49,500 | ||||
13/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 6,871 | 10/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
13/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 60,000 | 21/10/2020 | SFCG/2020-21/P/24 | Expenditures | 15,608 | |||||||
13/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 33,428 | 21/10/2020 | SFCG/2020-21/P/25 | Expenditures | 138,667 | |||||||
14/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 173,994 | Expenditures | ||||||||||
14/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:07 AM. |