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.) |
09/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 45,000 | 15/10/2020 | SFCG/2020-21/P/83 | Expenditures | 52,036 | |||||||
15/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 40.48 | 15/10/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | |||||||
15/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 16/10/2020 | SFCG/2020-21/P/79 | Expenditures | 19,500 | |||||||
22/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 40,000 | 22/10/2020 | SFCG/2020-21/P/80 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/82 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:39 AM. |