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.) |
13/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 33,893 | 08/07/2020 | IAY/2020-21/P/5 | Expenditures | 79,961 | |||||||
22/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 09/07/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 10/07/2020 | SFCG/2020-21/P/29 | Expenditures | 33,893 | |||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/30 | Expenditures | 33,893 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/9 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/32 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:25 AM. |