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.) |
12/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 29,470 | 12/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | |||||||
12/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 82,062 | 12/10/2020 | SFCG/2020-21/P/48 | Expenditures | 23,120 | |||||||
12/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 12/10/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/2 | Expenditures | 458,154 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/47 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/49 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 31/10/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:40 PM. |