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.) |
16/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 62,216 | 16/06/2020 | SFCG/2020-21/P/14 | Expenditures | 22,500 | |||||||
16/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 47,000 | 16/06/2020 | SFCG/2020-21/P/15 | Expenditures | 21,000 | |||||||
16/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 284,970 | 16/06/2020 | SFCG/2020-21/P/16 | Expenditures | 3,500 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 31,854 | 16/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,195 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:53 PM. |