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.) |
02/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 40,000 | 02/12/2020 | SFCG/2020-21/P/28 | Expenditures | 21,048 | |||||||
03/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 14,200 | 04/12/2020 | SFCG/2020-21/P/29 | Expenditures | 32,320 | |||||||
04/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 49,000 | 04/12/2020 | SFCG/2020-21/P/30 | Expenditures | 3,750 | |||||||
08/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 100,000 | 04/12/2020 | SWMS/2020-21/P/4 | Expenditures | 14,200 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/31 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/33 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:24 AM. |