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.) |
01/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 22,591 | 07/10/2020 | SFCG/2020-21/P/37 | Expenditures | 5,500 | |||||||
01/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 304 | 07/10/2020 | SFCG/2020-21/P/38 | Expenditures | 38,500 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 5,500 | 10/10/2020 | SFCG/2020-21/P/41 | Expenditures | 39,828 | |||||||
06/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 15/10/2020 | SFCG/2020-21/P/39 | Expenditures | 88.5 | |||||||
25/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
25/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 6,541 | Expenditures | ||||||||||
25/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:27 AM. |