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.) |
18/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 48,387 | 18/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
18/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 150,000 | 18/09/2020 | SFCG/2020-21/P/44 | Expenditures | 12,300 | |||||||
18/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | 18/09/2020 | SFCG/2020-21/P/45 | Expenditures | 134,972 | |||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/46 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/47 | Expenditures | 71,083 | ||||||||||
Direct Receipts | 18/09/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:56 PM. |