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.) |
30/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 30/08/2020 | SFCG/2020-21/P/21 | Expenditures | 35,108 | |||||||
31/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 31/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
31/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 219 | 31/08/2020 | SFCG/2020-21/P/11 | Expenditures | 5,280 | |||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/22 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/08/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:39 AM. |