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.) |
08/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 9,954 | 12/10/2020 | SFCG/2020-21/P/27 | Expenditures | 49,343 | |||||||
08/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 13/10/2020 | SFCG/2020-21/P/30 | Expenditures | 34,588 | |||||||
08/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 34,888 | 13/10/2020 | SWMS/2020-21/P/8 | Expenditures | 20,800 | |||||||
16/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 563,824 | 23/10/2020 | SFCG/2020-21/P/22 | Expenditures | 32,500 | |||||||
31/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 20,800 | 23/10/2020 | SFCG/2020-21/P/23 | Expenditures | 62,400 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:39 PM. |