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.) |
02/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 69,842 | 11/11/2020 | SFCG/2020-21/P/16 | Expenditures | 35,500 | |||||||
03/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 100,000 | 11/11/2020 | SFCG/2020-21/P/17 | Expenditures | 34,400 | |||||||
04/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 50,000 | 11/11/2020 | SFCG/2020-21/P/18 | Expenditures | 18,000 | |||||||
04/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 11/11/2020 | SFCG/2020-21/P/19 | Expenditures | 26,960 | |||||||
30/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,861 | 11/11/2020 | SFCG/2020-21/P/20 | Expenditures | 14,250 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/21 | Expenditures | 33,008 | ||||||||||
Direct Receipts | 11/11/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:41 PM. |