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.) |
16/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 7,410 | 04/11/2020 | OWN/2020-21/P/8 | Expenditures | 43,369 | |||||||
21/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 98,258 | 04/11/2020 | SFCG/2020-21/P/220 | Expenditures | 28,870 | |||||||
21/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 126,247 | 04/11/2020 | SFCG/2020-21/P/221 | Expenditures | 13,305 | |||||||
21/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 120,000 | 04/11/2020 | SFCG/2020-21/P/222 | Expenditures | 7,975 | |||||||
Direct Receipts | 04/11/2020 | SWMS/2020-21/P/4 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:13 AM. |