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/12 | Direct Receipts | 60,000 | 01/10/2020 | OWN/2020-21/P/36 | Expenditures | 6,600 | |||||||
01/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 22,737 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 15,630 | |||||||
03/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,017 | 01/10/2020 | SFCG/2020-21/P/12 | Expenditures | 23,367 | |||||||
03/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 527 | 01/10/2020 | SFCG/2020-21/P/13 | Expenditures | 106,356 | |||||||
03/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 11,160 | 08/10/2020 | SFCG/2020-21/P/14 | Expenditures | 21,900 | |||||||
03/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 26 | Expenditures | ||||||||||
03/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 77 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:29 AM. |