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.) |
01/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 209.32 | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,778 | |||||||
07/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 2,600 | 09/11/2020 | OWN/2020-21/P/5 | Expenditures | 7,500 | |||||||
09/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 32,194 | 09/11/2020 | OWN/2020-21/P/6 | Expenditures | 14,520 | |||||||
11/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 7,248.6 | 09/11/2020 | OWN/2020-21/P/7 | Expenditures | 7,300 | |||||||
11/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 11,316 | 09/11/2020 | SFCG/2020-21/P/32 | Expenditures | 36,032 | |||||||
11/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 17,561.43 | 09/11/2020 | SFCG/2020-21/P/34 | Expenditures | 31,634 | |||||||
27/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 120,000 | 17/11/2020 | SFCG/2020-21/P/33 | Expenditures | 37,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:07 AM. |