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.) |
03/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 350,000 | 04/08/2020 | SFCG/2020-21/P/6 | Expenditures | 149,015 | |||||||
04/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 11,655 | 06/08/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
06/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 10/08/2020 | SFCG/2020-21/P/8 | Expenditures | 55,218 | |||||||
06/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 13/08/2020 | SFCG/2020-21/P/7 | Expenditures | 26,415 | |||||||
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:58 AM. |