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.) |
20/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 107,022 | 20/12/2020 | SFCG/2020-21/P/10 | Expenditures | 107,022 | |||||||
21/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 16,134 | 20/12/2020 | SFCG/2020-21/P/9 | Expenditures | 105,822 | |||||||
21/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 31/12/2020 | OWN/2020-21/P/56 | Expenditures | 1 | |||||||
21/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 185 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 185 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 7,114 | Expenditures | ||||||||||
25/12/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:20 PM. |