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.) |
09/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
10/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 09/07/2020 | SFCG/2020-21/P/3 | Expenditures | 3,950 | |||||||
15/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 193,805 | 09/07/2020 | SFCG/2020-21/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/5 | Expenditures | 4,817 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:52 AM. |