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 | 24,725 | 05/10/2020 | SFCG/2020-21/P/35 | Expenditures | 180,000 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/32 | Expenditures | 30,078 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 54,421 | 06/10/2020 | SFCG/2020-21/P/33 | Expenditures | 10,250 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 23,400 | 07/10/2020 | SWMS/2020-21/P/7 | Expenditures | 23,400 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/14 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/28 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/34 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:27 AM. |