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 | 10,000 | 01/10/2020 | SFCG/2020-21/P/21 | Expenditures | 10,000 | |||||||
03/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 60,000 | 03/10/2020 | OWN/2020-21/P/46 | Expenditures | 18,000 | |||||||
03/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 16,976 | 05/10/2020 | SFCG/2020-21/P/18 | Expenditures | 31,613 | |||||||
05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 90,000 | 05/10/2020 | SFCG/2020-21/P/22 | Expenditures | 90,000 | |||||||
08/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 05/10/2020 | SFCG/2020-21/P/23 | Expenditures | 68,282 | |||||||
12/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,240 | 05/10/2020 | SFCG/2020-21/P/24 | Expenditures | 5.32 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:45:21 PM. |