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.) |
03/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 8,900 | 13/10/2020 | SFCG/2020-21/P/27 | Expenditures | 21,867 | |||||||
05/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 9,000 | 15/10/2020 | SFCG/2020-21/P/29 | Expenditures | 46,403 | |||||||
06/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 4,230 | 20/10/2020 | SFCG/2020-21/P/28 | Expenditures | 118,048 | |||||||
09/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 550 | Expenditures | ||||||||||
14/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | Expenditures | ||||||||||
27/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 5,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:17 PM. |