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.) |
07/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 11,084 | 03/12/2020 | SFCG/2020-21/P/39 | Expenditures | 9,900 | |||||||
09/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 43,628 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 9,625 | |||||||
11/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,605 | 21/12/2020 | SFCG/2020-21/P/41 | Expenditures | 9,837 | |||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 653 | 30/12/2020 | IAY/2020-21/P/1 | Expenditures | 23,556 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/38 | Expenditures | 30,857 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/40 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/42 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:24 PM. |