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.) |
03/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 19,338 | 09/11/2020 | SFCG/2020-21/P/62 | Expenditures | 20,148 | |||||||
03/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 661 | 23/11/2020 | SFCG/2020-21/P/45 | Expenditures | 200,000 | |||||||
03/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 9 | 28/11/2020 | SFCG/2020-21/P/44 | Expenditures | 27,020 | |||||||
12/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 5,200 | 28/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
23/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 5,184 | Expenditures | ||||||||||
30/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 6,397 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:13 AM. |