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.) |
02/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 448 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 4,120 | |||||||
02/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 12,787 | 01/10/2020 | OWN/2020-21/P/4 | Expenditures | 4,956 | |||||||
03/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 9,787 | 01/10/2020 | OWN/2020-21/P/5 | Expenditures | 8,300 | |||||||
03/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 65,022 | 01/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
05/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 09/10/2020 | SFCG/2020-21/P/53 | Expenditures | 54,538 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/54 | Expenditures | 31,343 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/55 | Expenditures | 25,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:46 AM. |