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.) |
03/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 442 | 04/08/2020 | SFCG/2020-21/P/17 | Expenditures | 46,750 | |||||||
03/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 11,650 | 04/08/2020 | SFCG/2020-21/P/18 | Expenditures | 45,560 | |||||||
03/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 04/08/2020 | SFCG/2020-21/P/19 | Expenditures | 49,500 | |||||||
13/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 200,000 | 04/08/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/20 | Expenditures | 36,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:49 AM. |