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.) |
14/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 19,894 | 01/05/2020 | SFCG/2020-21/P/5 | Expenditures | 36,613 | |||||||
30/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/14 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/15 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/16 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:42 AM. |