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.) |
11/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 11/09/2020 | SFCG/2020-21/P/27 | Expenditures | 48,089 | |||||||
11/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 73,802 | 11/09/2020 | SFCG/2020-21/P/28 | Expenditures | 4,900 | |||||||
11/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 23,400 | 14/09/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | |||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/29 | Expenditures | 120,440 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/30 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/31 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/33 | Expenditures | 13,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:16 PM. |