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/14 | Direct Receipts | 22,932 | 05/10/2020 | IAY/2020-21/P/2 | Expenditures | 193,574 | |||||||
06/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 60,000 | 08/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,950 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 08/10/2020 | OWN/2020-21/P/18 | Expenditures | 11,800 | |||||||
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,500 | 08/10/2020 | SFCG/2020-21/P/45 | Expenditures | 4,975 | |||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/46 | Expenditures | 83,602 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/71 | Expenditures | 34,823 | ||||||||||
Direct Receipts | 10/10/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:11:57 PM. |