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.) |
02/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 24,950 | 02/11/2020 | SFCG/2020-21/P/81 | Expenditures | 24,473 | |||||||
03/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 04/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
07/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 13,672 | 10/11/2020 | SFCG/2020-21/P/82 | Expenditures | 38,928 | |||||||
25/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 24,570 | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 19,975 | |||||||
26/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | 24/11/2020 | SFCG/2020-21/P/83 | Expenditures | 11,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:45 PM. |