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.) |
04/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 07/09/2020 | OWN/2020-21/P/17 | Expenditures | 6,785 | |||||||
04/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 200,123 | 17/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
23/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 17/09/2020 | SFCG/2020-21/P/17 | Expenditures | 35,454 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 18,365 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,575 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 37,543 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 2,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:21 PM. |