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.) |
05/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 44,609 | 05/10/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
08/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 05/10/2020 | SFCG/2020-21/P/40 | Expenditures | 43,949 | |||||||
09/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 78,500 | 05/10/2020 | SFCG/2020-21/P/43 | Expenditures | 44,609 | |||||||
Direct Receipts | 09/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/12 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/47 | Expenditures | 29,858 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/48 | Expenditures | 51,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:26:15 PM. |