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.) |
05/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 05/09/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
05/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 09/09/2020 | SFCG/2020-21/P/9 | Expenditures | 47,515 | |||||||
09/09/2020 | IAY/2020-21/R/5 | Direct Receipts | 19,960 | 14/09/2020 | SFCG/2020-21/P/10 | Expenditures | 173,247 | |||||||
09/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,150 | 14/09/2020 | SFCG/2020-21/P/15 | Expenditures | 57,274 | |||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/11 | Expenditures | 18,546 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/12 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:09 PM. |