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.) |
10/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 23,808 | 03/11/2020 | SFCG/2020-21/P/18 | Expenditures | 72,908 | |||||||
21/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 06/11/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 42,647 | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 10,500 | |||||||
25/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 196 | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,750 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:42 PM. |