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.) |
25/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 5,092 | 25/12/2020 | IAY/2020-21/P/3 | Expenditures | 12,438 | |||||||
25/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 120,000 | 25/12/2020 | SFCG/2020-21/P/60 | Expenditures | 3,000 | |||||||
25/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 13,000 | 25/12/2020 | SFCG/2020-21/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/64 | Expenditures | 55,535 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/65 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/66 | Expenditures | 65,833 | ||||||||||
Direct Receipts | 25/12/2020 | SWMS/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:36:18 AM. |