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/17 | Direct Receipts | 40,000 | 07/10/2020 | SFCG/2020-21/P/55 | Expenditures | 41,926 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 37,882 | 07/10/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 09/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,990 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/56 | Expenditures | 13,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:24 PM. |