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.) |
03/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 99,972 | 03/11/2020 | SFCG/2020-21/P/10 | Expenditures | 64,689 | |||||||
07/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 26,000 | 03/11/2020 | SFCG/2020-21/P/26 | Expenditures | 64,689 | |||||||
18/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,200 | 08/11/2020 | SFCG/2020-21/P/16 | Expenditures | 20,081 | |||||||
30/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 230,541 | 10/11/2020 | SFCG/2020-21/P/17 | Expenditures | 52,000 | |||||||
Direct Receipts | 11/11/2020 | SWMS/2020-21/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/21 | Expenditures | 165,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:41 AM. |