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.) |
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,419 | 05/10/2020 | SFCG/2020-21/P/19 | Expenditures | 16,900 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 29,138 | 05/10/2020 | SFCG/2020-21/P/20 | Expenditures | 10,000 | |||||||
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 55,000 | 05/10/2020 | SFCG/2020-21/P/21 | Expenditures | 11,000 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 07/10/2020 | SFCG/2020-21/P/24 | Expenditures | 380,679 | |||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/23 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 29/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:14 PM. |