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.) |
08/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 48,000 | 12/10/2020 | SFCG/2020-21/P/27 | Expenditures | 48,000 | |||||||
08/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 38,556 | 28/10/2020 | OWN/2020-21/P/3 | Expenditures | 26,500 | |||||||
09/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 28/10/2020 | SFCG/2020-21/P/26 | Expenditures | 62,438 | |||||||
13/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 17,500 | 29/10/2020 | SWMS/2020-21/P/8 | Expenditures | 20,800 | |||||||
28/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,872 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 62,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:59 AM. |