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.) |
04/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 40,000 | 03/11/2020 | PAR/2020-21/P/4 | Expenditures | 3,500 | |||||||
04/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 5,200 | 03/11/2020 | SFCG/2020-21/P/33 | Expenditures | 66,595 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,342 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 6,000 | |||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,250 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,500 | |||||||
26/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 116,508 | 11/11/2020 | PAR/2020-21/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/34 | Expenditures | 35,645 | ||||||||||
Direct Receipts | 11/11/2020 | SWMS/2020-21/P/11 | Expenditures | 4,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:33 PM. |