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.) |
08/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 02/09/2020 | OWN/2020-21/P/19 | Expenditures | 12,860 | |||||||
25/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 12,864 | 02/09/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/11 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/12 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 21/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:42 AM. |