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.) |
01/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 4,540 | 05/06/2020 | SFCG/2020-21/P/5 | Expenditures | 30,000 | |||||||
01/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,540 | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,900 | |||||||
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 10/06/2020 | SFCG/2020-21/P/3 | Expenditures | 28,548 | |||||||
05/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 30,000 | 10/06/2020 | SFCG/2020-21/P/6 | Expenditures | 22,200 | |||||||
Direct Receipts | 10/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/7 | Expenditures | 64,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:48 AM. |