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.) |
02/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,186 | 05/11/2020 | SFCG/2020-21/P/10 | Expenditures | 33,728 | |||||||
02/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 871 | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 9,770 | |||||||
02/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 14,400 | |||||||
05/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 41,241 | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 14,500 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/11 | Expenditures | 33,728 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/12 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:49 AM. |