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.) |
05/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 56,796 | 04/11/2020 | FFC/2020-21/P/1 | Expenditures | 75,000 | |||||||
05/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 26,000 | 05/11/2020 | SFCG/2020-21/P/31 | Expenditures | 4,120 | |||||||
05/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 13/11/2020 | SFCG/2020-21/P/22 | Expenditures | 19,500 | |||||||
10/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 56,227 | 13/11/2020 | SFCG/2020-21/P/23 | Expenditures | 27,950 | |||||||
26/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 120,000 | 13/11/2020 | SFCG/2020-21/P/24 | Expenditures | 13,850 | |||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/25 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:43 AM. |