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/10 | Direct Receipts | 60,000 | 05/10/2020 | SFCG/2020-21/P/6 | Expenditures | 39,048 | |||||||
06/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 41,906 | 14/10/2020 | OWN/2020-21/P/18 | Expenditures | 29,000 | |||||||
08/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,326 | 15/10/2020 | OWN/2020-21/P/19 | Expenditures | 15,800 | |||||||
08/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 16,793 | 15/10/2020 | OWN/2020-21/P/20 | Expenditures | 13,500 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/21 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 15/10/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:54 AM. |