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.) |
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,165 | 01/06/2020 | SFCG/2020-21/P/6 | Expenditures | 36,613 | |||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/19 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/3 | Expenditures | 585,000 | ||||||||||
Direct Receipts | 26/06/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:30 PM. |