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/9 | Direct Receipts | 48,000 | 05/08/2020 | SFCG/2020-21/P/26 | Expenditures | 7,740 | |||||||
05/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
29/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 648,000 | 12/08/2020 | SFCG/2020-21/P/27 | Expenditures | 30,962 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/29 | Expenditures | 96,804 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/28 | Expenditures | 26,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:34 PM. |