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 | 50,000 | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 19,240 | |||||||
04/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 14,000 | |||||||
05/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 15,600 | 02/11/2020 | SFCG/2020-21/P/8 | Expenditures | 33,384 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/11/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:44 AM. |