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.) |
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 4,410 | 06/10/2020 | SFCG/2020-21/P/14 | Expenditures | 34,875 | |||||||
12/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 306,472 | 06/10/2020 | SFCG/2020-21/P/15 | Expenditures | 37,912 | |||||||
13/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 22,777 | 07/10/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | |||||||
16/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,376 | 21/10/2020 | SFCG/2020-21/P/18 | Expenditures | 2,500 | |||||||
28/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 161,982 | 21/10/2020 | SFCG/2020-21/P/19 | Expenditures | 8,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:46 PM. |