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 | 199 | 04/08/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
03/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 159 | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
03/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
21/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:56 AM. |