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.) |
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 42,261 | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 17,660 | |||||||
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 08/05/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,318 | 13/05/2020 | SFCG/2020-21/P/5 | Expenditures | 8,580 | |||||||
30/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 3,110 | 15/05/2020 | SFCG/2020-21/P/11 | Expenditures | 9,123 | |||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/28 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/12 | Expenditures | 46,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:51 AM. |