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.) |
03/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 100,000 | 03/07/2020 | SFCG/2020-21/P/31 | Expenditures | 14,700 | |||||||
03/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 10/07/2020 | OWN/2020-21/P/1 | Expenditures | 9,800 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,000 | 10/07/2020 | SFCG/2020-21/P/32 | Expenditures | 2,000 | |||||||
18/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,000 | 16/07/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,000 | 31/07/2020 | SFCG/2020-21/P/33 | Expenditures | 71 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,894 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 780 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:40 AM. |