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/13 | Direct Receipts | 126,069 | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 15,000 | |||||||
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,041 | 05/10/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | |||||||
05/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,000 | 05/10/2020 | SFCG/2020-21/P/14 | Expenditures | 124,449 | |||||||
05/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 05/10/2020 | SFCG/2020-21/P/16 | Expenditures | 52,108 | |||||||
09/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 318,574 | 05/10/2020 | SWMS/2020-21/P/4 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:41 AM. |