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.) |
07/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 120,000 | 05/12/2020 | SFCG/2020-21/P/26 | Expenditures | 3,740 | |||||||
12/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 05/12/2020 | SFCG/2020-21/P/27 | Expenditures | 4,820 | |||||||
31/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 100,000 | 05/12/2020 | SFCG/2020-21/P/28 | Expenditures | 4,820 | |||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/29 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/30 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/42 | Expenditures | 70,608 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/4 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:42 PM. |