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/16 | Direct Receipts | 77,816 | 07/10/2020 | SFCG/2020-21/P/118 | Expenditures | 4,500 | |||||||
05/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 07/10/2020 | SFCG/2020-21/P/119 | Expenditures | 1,500 | |||||||
07/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 18,200 | 07/10/2020 | SFCG/2020-21/P/120 | Expenditures | 2,500 | |||||||
09/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,310,992 | 07/10/2020 | SFCG/2020-21/P/121 | Expenditures | 34,573 | |||||||
21/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 12,670 | 07/10/2020 | SFCG/2020-21/P/122 | Expenditures | 8,297 | |||||||
Direct Receipts | 07/10/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:31 AM. |