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.) |
06/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 8,000 | 05/08/2020 | SFCG/2020-21/P/115 | Expenditures | 13,800 | |||||||
10/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 05/08/2020 | SFCG/2020-21/P/116 | Expenditures | 7,200 | |||||||
14/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 26,000 | 05/08/2020 | SFCG/2020-21/P/117 | Expenditures | 9,600 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/118 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/119 | Expenditures | 10,223 | ||||||||||
Direct Receipts | 13/08/2020 | SWMS/2020-21/P/6 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/7 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:02 AM. |