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/21 | Direct Receipts | 31,680 | 13/08/2020 | SFCG/2020-21/P/3 | Expenditures | 246,652 | |||||||
03/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 2,200 | 15/08/2020 | SFCG/2020-21/P/4 | Expenditures | 7,800 | |||||||
03/08/2020 | SFCG/2020-21/R/23 | Direct Receipts | 2,200 | 21/08/2020 | SFCG/2020-21/P/19 | Expenditures | 98,236 | |||||||
04/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 106,439 | 21/08/2020 | SFCG/2020-21/P/20 | Expenditures | 96,466 | |||||||
05/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 8,031 | 21/08/2020 | SFCG/2020-21/P/21 | Expenditures | 27,400 | |||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/22 | Expenditures | 47,052 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/23 | Expenditures | 48,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:49 PM. |