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/17 | Direct Receipts | 39,000 | 06/10/2020 | SFCG/2020-21/P/21 | Expenditures | 93,646 | |||||||
06/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,021 | 07/10/2020 | SFCG/2020-21/P/22 | Expenditures | 141,438 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 35,808 | 09/10/2020 | OWN/2020-21/P/16 | Expenditures | 16,926 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 09/10/2020 | SFCG/2020-21/P/23 | Expenditures | 29,708 | |||||||
15/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,254 | 09/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
23/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 88,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:42 PM. |