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.) |
05/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/48 | Expenditures | 27,572 | |||||||
05/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 29,638 | 20/10/2020 | SFCG/2020-21/P/54 | Expenditures | 15,733 | |||||||
30/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 8,502 | 21/10/2020 | SFCG/2020-21/P/43 | Expenditures | 41,680 | |||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,175 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 366 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 158 | Expenditures | ||||||||||
31/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 4,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:04 PM. |