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 | 9,504 | 05/10/2020 | SFCG/2020-21/P/37 | Expenditures | 1,500 | |||||||
05/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 05/10/2020 | SFCG/2020-21/P/38 | Expenditures | 1,000 | |||||||
05/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 05/10/2020 | SFCG/2020-21/P/39 | Expenditures | 4,500 | |||||||
05/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 05/10/2020 | SFCG/2020-21/P/40 | Expenditures | 29,300 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 25,388 | 05/10/2020 | SFCG/2020-21/P/41 | Expenditures | 9,650 | |||||||
Direct Receipts | 05/10/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/42 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/43 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:04:18 AM. |