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.) |
01/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,530 | 01/07/2020 | SFCG/2020-21/P/18 | Expenditures | 143,694 | |||||||
02/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 20,800 | 06/07/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
06/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 217,315 | 20/07/2020 | SFCG/2020-21/P/19 | Expenditures | 79,493 | |||||||
14/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 529,679 | 20/07/2020 | SFCG/2020-21/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:00 AM. |