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.) |
21/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 59,300 | 20/10/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
21/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 50,976 | 21/10/2020 | SFCG/2020-21/P/46 | Expenditures | 2,250 | |||||||
21/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 20,770 | 21/10/2020 | SFCG/2020-21/P/47 | Expenditures | 4,800 | |||||||
21/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,311 | 21/10/2020 | SFCG/2020-21/P/48 | Expenditures | 1,015 | |||||||
31/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 21/10/2020 | SFCG/2020-21/P/49 | Expenditures | 21,813 | |||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/50 | Expenditures | 25,095 | ||||||||||
Direct Receipts | 21/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:18 PM. |