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.) |
10/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 18,804 | 02/12/2020 | OWN/2020-21/P/26 | Expenditures | 4,100 | 30/12/2020 | OWN/2020-21/C/9 | 6,808 | ||||
10/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | 02/12/2020 | SFCG/2020-21/P/27 | Expenditures | 33,053 | |||||||
10/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 84,712 | 02/12/2020 | SFCG/2020-21/P/28 | Expenditures | 18,900 | |||||||
10/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 02/12/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
25/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 420 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:44 AM. |