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.) |
01/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 180,000 | 14/09/2020 | SFCG/2020-21/P/9 | Expenditures | 42,740 | |||||||
05/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 15/09/2020 | OWN/2020-21/P/8 | Expenditures | 15,500 | |||||||
11/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 16/09/2020 | FFC/2020-21/P/3 | Expenditures | 459,660 | |||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/11 | Expenditures | 85,885 | ||||||||||
Direct Receipts | 21/09/2020 | SWMS/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:01 PM. |