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/13 | Direct Receipts | 30,000 | 09/12/2020 | SFCG/2020-21/P/47 | Expenditures | 1,500 | |||||||
01/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 25,000 | 09/12/2020 | SFCG/2020-21/P/48 | Expenditures | 1,000 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 13,641 | 09/12/2020 | SFCG/2020-21/P/49 | Expenditures | 16,700 | |||||||
25/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 938 | 09/12/2020 | SFCG/2020-21/P/50 | Expenditures | 88,194 | |||||||
25/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 411 | 09/12/2020 | SFCG/2020-21/P/51 | Expenditures | 1,632 | |||||||
25/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 387 | 09/12/2020 | SFCG/2020-21/P/52 | Expenditures | 26,503 | |||||||
Direct Receipts | 25/12/2020 | SWMS/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:07 AM. |