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.) |
01/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/9 | Expenditures | 26,488 | |||||||
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 40,447 | 06/10/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:52 PM. |