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.) |
01/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 07/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,500 | |||||||
07/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,400 | 17/09/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
09/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 299,596 | 21/09/2020 | SFCG/2020-21/P/13 | Expenditures | 17.7 | |||||||
10/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 21/09/2020 | SFCG/2020-21/P/16 | Expenditures | 17.7 | |||||||
17/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,603 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:43 PM. |