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.) |
14/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/11 | Expenditures | 63,689 | |||||||
20/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 26,000 | 06/10/2020 | SFCG/2020-21/P/25 | Expenditures | 63,689 | |||||||
22/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 87,762 | 09/10/2020 | SFCG/2020-21/P/22 | Expenditures | 170,000 | |||||||
22/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 10/10/2020 | SFCG/2020-21/P/15 | Expenditures | 47,610 | |||||||
Direct Receipts | 10/10/2020 | SWMS/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/20 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:56 PM. |