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/12 | Direct Receipts | 39,500 | 06/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,900 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 30,548 | 06/10/2020 | OWN/2020-21/P/8 | Expenditures | 4,950 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 30,548 | 06/10/2020 | SFCG/2020-21/P/45 | Expenditures | 31,688 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 2,600 | 31/10/2020 | SFCG/2020-21/P/41 | Expenditures | 58,815 | |||||||
13/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,406 | 31/10/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:46 PM. |