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.) |
19/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 80,000 | 01/08/2020 | SFCG/2020-21/P/25 | Expenditures | 17,500 | |||||||
28/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 23,400 | 01/08/2020 | SFCG/2020-21/P/26 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/31 | Expenditures | 29,862 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2020 | IAY/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/29 | Expenditures | 70,381 | ||||||||||
Direct Receipts | 21/08/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/08/2020 | SWMS/2020-21/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:53 AM. |