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/31 | Direct Receipts | 7,650 | 01/12/2020 | SFCG/2020-21/P/35 | Expenditures | 40,498 | |||||||
02/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 7,650 | 01/12/2020 | SFCG/2020-21/P/49 | Expenditures | 5,530 | |||||||
03/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 163,072 | 01/12/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
03/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 20,072 | 04/12/2020 | SFCG/2020-21/P/50 | Expenditures | 17,002 | |||||||
04/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | 04/12/2020 | SFCG/2020-21/P/51 | Expenditures | 16,735 | |||||||
10/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 13,904 | 18/12/2020 | SFCG/2020-21/P/52 | Expenditures | 41,503 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:26 PM. |