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.) |
05/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
05/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 22,022 | 08/10/2020 | SFCG/2020-21/P/18 | Expenditures | 39,220 | |||||||
07/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 2,100 | 09/10/2020 | SFCG/2020-21/P/20 | Expenditures | 37,478 | |||||||
09/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 12/10/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
12/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 29/10/2020 | SFCG/2020-21/P/19 | Expenditures | 13,870 | |||||||
31/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:05 AM. |