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.) |
15/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 62,000 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 5,500 | |||||||
15/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 199 | 02/07/2020 | SFCG/2020-21/P/17 | Expenditures | 9,370 | |||||||
15/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,230 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
16/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 31/07/2020 | SFCG/2020-21/P/18 | Expenditures | 62,000 | |||||||
18/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 37,000 | 31/07/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:52 AM. |