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.) |
26/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 7,336 | 26/08/2020 | SFCG/2020-21/P/56 | Expenditures | 4,400 | |||||||
26/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 18,200 | 27/08/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | |||||||
27/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 25,000 | 27/08/2020 | SFCG/2020-21/P/57 | Expenditures | 16,016 | |||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/58 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/60 | Expenditures | 25,286 | ||||||||||
Direct Receipts | 27/08/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:54 PM. |