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.) |
13/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 10,000 | 01/10/2020 | SFCG/2020-21/P/20 | Expenditures | 20,332 | |||||||
15/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 6,067 | 01/10/2020 | SFCG/2020-21/P/21 | Expenditures | 20,300 | |||||||
15/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 01/10/2020 | SFCG/2020-21/P/22 | Expenditures | 20,220 | |||||||
17/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 1,398 | 13/10/2020 | SFCG/2020-21/P/23 | Expenditures | 14,890 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/26 | Expenditures | 80,936 | ||||||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:32 PM. |