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.) |
18/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,600 | 10/09/2020 | OWN/2020-21/P/6 | Expenditures | 25,308 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,799 | 10/09/2020 | SFCG/2020-21/P/106 | Expenditures | 7,200 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 701 | 11/09/2020 | SFCG/2020-21/P/107 | Expenditures | 117 | |||||||
25/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,132 | 11/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
25/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 10,786 | Expenditures | ||||||||||
25/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 177 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:46 PM. |