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/14 | Direct Receipts | 53,959 | 07/10/2020 | SFCG/2020-21/P/62 | Expenditures | 330 | |||||||
05/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 34,873 | 07/10/2020 | SFCG/2020-21/P/63 | Expenditures | 25,573 | |||||||
05/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 300 | 07/10/2020 | SFCG/2020-21/P/64 | Expenditures | 120 | |||||||
07/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 09/10/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
09/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 367,396 | 15/10/2020 | SFCG/2020-21/P/60 | Expenditures | 120 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/61 | Expenditures | 31,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:23 PM. |