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.) |
01/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 62,976 | 01/12/2020 | SFCG/2020-21/P/65 | Expenditures | 21,048 | |||||||
07/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 01/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,140 | |||||||
25/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 423 | 01/12/2020 | SWMS/2020-21/P/14 | Expenditures | 10,400 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/41 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/42 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/45 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/63 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/46 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:41 AM. |