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.) |
02/12/2020 | SFCG/2020-21/R/66 | Direct Receipts | 210 | 02/12/2020 | SFCG/2020-21/P/64 | Expenditures | 11,250 | |||||||
03/12/2020 | SFCG/2020-21/R/67 | Direct Receipts | 200,000 | 04/12/2020 | SWMS/2020-21/P/9 | Expenditures | 20,800 | |||||||
03/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 20,800 | 05/12/2020 | SFCG/2020-21/P/67 | Expenditures | 69,604 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/65 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/68 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/66 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:04 AM. |