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.) |
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 50,578 | 03/10/2020 | OWN/2020-21/P/29 | Expenditures | 22,400 | |||||||
03/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 46,782 | 03/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,350 | |||||||
09/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 03/10/2020 | OWN/2020-21/P/31 | Expenditures | 49,309 | |||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/37 | Expenditures | 26,163 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/32 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 13/10/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:02 AM. |