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.) |
02/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 140,000 | 04/09/2020 | SFCG/2020-21/P/18 | Expenditures | 155,304 | |||||||
08/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
11/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 974 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 409 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 8,324 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 149 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 1,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:01 AM. |