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.) |
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 29,896 | 15/10/2020 | SFCG/2020-21/P/26 | Expenditures | 14,800 | |||||||
03/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 15/10/2020 | SFCG/2020-21/P/32 | Expenditures | 32,394 | |||||||
08/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | |||||||
31/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,908 | 28/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,700 | |||||||
31/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 99 | 28/10/2020 | SFCG/2020-21/P/27 | Expenditures | 2,800 | |||||||
31/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 12,234 | 28/10/2020 | SFCG/2020-21/P/28 | Expenditures | 7,100 | |||||||
31/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 255 | 28/10/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
31/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:12 PM. |