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.) |
02/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | 02/08/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
02/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 333 | 10/08/2020 | SFCG/2020-21/P/29 | Expenditures | 24,817 | |||||||
03/08/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 10/08/2020 | SFCG/2020-21/P/30 | Expenditures | 6,805 | |||||||
29/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 13,500 | 14/08/2020 | SFCG/2020-21/P/31 | Expenditures | 15,854 | |||||||
Direct Receipts | 27/08/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:04 AM. |