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.) |
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 29,138 | 02/10/2020 | OWN/2020-21/P/22 | Expenditures | 750 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 50,000 | 02/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 2,790 | 02/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 03/10/2020 | SFCG/2020-21/P/48 | Expenditures | 19,850 | |||||||
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 600 | 03/10/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,270 | 06/10/2020 | SFCG/2020-21/P/50 | Expenditures | 4,750 | |||||||
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 127 | 09/10/2020 | SFCG/2020-21/P/49 | Expenditures | 94,341 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:20 PM. |