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.) |
01/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 1,300 | 01/12/2020 | SFCG/2020-21/P/104 | Expenditures | 16,189 | |||||||
04/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,500 | 01/12/2020 | SFCG/2020-21/P/117 | Expenditures | 1,500 | |||||||
31/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 5,428 | 05/12/2020 | SFCG/2020-21/P/118 | Expenditures | 9,794 | |||||||
31/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 211 | 05/12/2020 | SFCG/2020-21/P/119 | Expenditures | 9,794 | |||||||
31/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 33 | 10/12/2020 | SFCG/2020-21/P/96 | Expenditures | 49,278 | |||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:17 AM. |