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.) |
03/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 05/11/2020 | SFCG/2020-21/P/11 | Expenditures | 60,726 | |||||||
03/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 05/11/2020 | SFCG/2020-21/P/6 | Expenditures | 20,500 | |||||||
10/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 7,595 | 05/11/2020 | SFCG/2020-21/P/7 | Expenditures | 18,100 | |||||||
21/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 55,942 | 05/11/2020 | SFCG/2020-21/P/8 | Expenditures | 7,900 | |||||||
21/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 104,180 | 05/11/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:55 AM. |