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.) |
10/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 28,403 | 25/11/2020 | SFCG/2020-21/P/11 | Expenditures | 4,621 | |||||||
18/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 116,000 | 25/11/2020 | SFCG/2020-21/P/12 | Expenditures | 200,000 | |||||||
21/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,327 | 25/11/2020 | SFCG/2020-21/P/15 | Expenditures | 42,511 | |||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,851 | 25/11/2020 | SFCG/2020-21/P/16 | Expenditures | 2,520 | |||||||
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | 25/11/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
25/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:56 PM. |