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.) |
11/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 56,000 | 11/11/2020 | IAY/2020-21/P/2 | Expenditures | 56,000 | |||||||
11/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 13/11/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
23/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 38,753 | 13/11/2020 | SFCG/2020-21/P/48 | Expenditures | 27,289 | |||||||
23/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 48,000 | 23/11/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
27/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,420 | 23/11/2020 | SFCG/2020-21/P/45 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/46 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/11/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:25 PM. |