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/20 | Direct Receipts | 39,081 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 14,928 | |||||||
03/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 56,582 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 27,140 | |||||||
06/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 05/10/2020 | OWN/2020-21/P/6 | Expenditures | 14,964 | |||||||
23/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 13,440 | 05/10/2020 | SFCG/2020-21/P/37 | Expenditures | 56,988 | |||||||
Direct Receipts | 09/10/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/40 | Expenditures | 2,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:54 AM. |