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.) |
03/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 44,284 | 12/08/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
04/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 13/08/2020 | SFCG/2020-21/P/8 | Expenditures | 225,090 | |||||||
12/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,736 | 15/08/2020 | SFCG/2020-21/P/9 | Expenditures | 45,004 | |||||||
31/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 851 | 31/08/2020 | IAY/2020-21/P/1 | Expenditures | 649 | |||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/7 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:11 PM. |