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.) |
09/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 84,000 | 20/08/2020 | SFCG/2020-21/P/15 | Expenditures | 38,400 | |||||||
12/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 57,776 | 20/08/2020 | SFCG/2020-21/P/16 | Expenditures | 5,000 | |||||||
24/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 23,532 | 24/08/2020 | SFCG/2020-21/P/17 | Expenditures | 14,860 | |||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/19 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/20 | Expenditures | 55,056 | ||||||||||
Direct Receipts | 24/08/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:18 AM. |