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.) |
04/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 525 | 07/09/2020 | SFCG/2020-21/P/25 | Expenditures | 4,260 | |||||||
11/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 7,500 | 07/09/2020 | SFCG/2020-21/P/27 | Expenditures | 5,530 | |||||||
18/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 785 | 07/09/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
18/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 16/09/2020 | SFCG/2020-21/P/28 | Expenditures | 19,500 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 116,062 | 17/09/2020 | SFCG/2020-21/P/29 | Expenditures | 96,542 | |||||||
21/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,500 | 24/09/2020 | SFCG/2020-21/P/30 | Expenditures | 9,989 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:24 PM. |