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.) |
01/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 58,061 | 02/09/2020 | SFCG/2020-21/P/31 | Expenditures | 5,600 | |||||||
07/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 02/09/2020 | SWMS/2020-21/P/9 | Expenditures | 18,200 | |||||||
21/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,860 | 23/09/2020 | OWN/2020-21/P/3 | Expenditures | 9,940 | |||||||
30/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 30,588 | 23/09/2020 | OWN/2020-21/P/4 | Expenditures | 9,850 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 837 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 289 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:50 AM. |