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.) |
02/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 264,547 | 03/11/2020 | SFCG/2020-21/P/40 | Expenditures | 2,500 | |||||||
04/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,600 | 06/11/2020 | SFCG/2020-21/P/39 | Expenditures | 37,488 | |||||||
04/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 06/11/2020 | SFCG/2020-21/P/41 | Expenditures | 12,300 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/17 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/1 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:35 AM. |