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.) |
08/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 5,000 | 02/09/2020 | SFCG/2020-21/P/25 | Expenditures | 58,420 | |||||||
10/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 4,460 | 08/09/2020 | SFCG/2020-21/P/22 | Expenditures | 30,488 | |||||||
25/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 837 | 08/09/2020 | SFCG/2020-21/P/26 | Expenditures | 4,480 | |||||||
25/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 209 | 08/09/2020 | SFCG/2020-21/P/27 | Expenditures | 9,000 | |||||||
25/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 648 | 08/09/2020 | SFCG/2020-21/P/28 | Expenditures | 8,300 | |||||||
30/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 795,219 | 19/09/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:45:11 AM. |