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.) |
01/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 36,452 | 03/12/2020 | SFCG/2020-21/P/41 | Expenditures | 35,955 | 18/12/2020 | OWN/2020-21/C/11 | 19,814 | ||||
01/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 143,216 | 03/12/2020 | SWMS/2020-21/P/9 | Expenditures | 12,826 | |||||||
10/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 13,000 | 14/12/2020 | SFCG/2020-21/P/39 | Expenditures | 9,894 | |||||||
18/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,974 | 14/12/2020 | SFCG/2020-21/P/40 | Expenditures | 76,609 | |||||||
18/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 298 | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 9,790 | |||||||
18/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 16,542 | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 15,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:12:02 PM. |