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.) |
11/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 13,147 | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
11/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 238 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 30,240 | |||||||
12/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 40,253 | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 118,147 | |||||||
20/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 21,309 | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 35,401 | |||||||
20/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 76,056 | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 69,964 | |||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/4 | Expenditures | 40,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:19 PM. |