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.) |
13/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,000 | 13/10/2020 | OWN/2020-21/P/11 | Expenditures | 60,000 | |||||||
13/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,378 | 13/10/2020 | OWN/2020-21/P/12 | Expenditures | 26,000 | |||||||
13/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 13/10/2020 | OWN/2020-21/P/7 | Expenditures | 17,000 | |||||||
13/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 33,000 | 13/10/2020 | OWN/2020-21/P/8 | Expenditures | 185,249 | |||||||
14/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 548,141 | 13/10/2020 | SFCG/2020-21/P/50 | Expenditures | 54,828 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:43 PM. |