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/7 | Direct Receipts | 76,206 | 09/10/2020 | SFCG/2020-21/P/23 | Expenditures | 55,453 | |||||||
29/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,042 | 12/10/2020 | SWMS/2020-21/P/1 | Expenditures | 10,045 | |||||||
29/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 152,000 | 20/10/2020 | OWN/2020-21/P/13 | Expenditures | 9,860 | |||||||
29/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 408 | 21/10/2020 | SFCG/2020-21/P/11 | Expenditures | 34,308 | |||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/14 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:25 PM. |