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/14 | Direct Receipts | 110,000 | 05/08/2020 | SFCG/2020-21/P/21 | Expenditures | 12,500 | |||||||
03/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 12,500 | 14/08/2020 | SFCG/2020-21/P/20 | Expenditures | 16,000 | |||||||
03/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 16,000 | 14/08/2020 | SFCG/2020-21/P/22 | Expenditures | 44,650 | |||||||
03/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 32,000 | 14/08/2020 | SFCG/2020-21/P/23 | Expenditures | 25,750 | |||||||
03/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 14/08/2020 | SFCG/2020-21/P/24 | Expenditures | 29,600 | |||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/25 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 15/08/2020 | SFCG/2020-21/P/26 | Expenditures | 26,628 | ||||||||||
Direct Receipts | 15/08/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:21 PM. |