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/16 | Direct Receipts | 49,866 | 07/10/2020 | SFCG/2020-21/P/45 | Expenditures | 160,000 | |||||||
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 5,674 | 13/10/2020 | SFCG/2020-21/P/46 | Expenditures | 42,456 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 13/10/2020 | SWMS/2020-21/P/5 | Expenditures | 31,200 | |||||||
21/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,134,491 | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 753,375 | |||||||
21/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 45,000 | 21/10/2020 | SFCG/2020-21/P/47 | Expenditures | 5,150 | |||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:38 AM. |