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.) |
04/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 8,500 | 04/11/2020 | FFC/2020-21/P/2 | Expenditures | 812,224 | |||||||
05/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 28,600 | 04/11/2020 | SFCG/2020-21/P/54 | Expenditures | 23,000 | |||||||
11/11/2020 | SFCG/2020-21/R/40 | Direct Receipts | 10,620 | 06/11/2020 | SFCG/2020-21/P/55 | Expenditures | 47,590 | |||||||
25/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 60,000 | 06/11/2020 | SWMS/2020-21/P/10 | Expenditures | 28,600 | |||||||
25/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/41 | Direct Receipts | 91,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:38 AM. |