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.) |
17/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 177,938 | 20/07/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
20/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 158 | 27/07/2020 | SFCG/2020-21/P/25 | Expenditures | 12,255 | |||||||
22/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 925 | 27/07/2020 | SFCG/2020-21/P/26 | Expenditures | 40,096 | |||||||
23/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 27/07/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
27/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 28/07/2020 | SFCG/2020-21/P/24 | Expenditures | 4,085 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:11 AM. |