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/15 | Direct Receipts | 21,288 | 06/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
06/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/29 | Expenditures | 22,548 | |||||||
06/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 6,891 | 06/10/2020 | SFCG/2020-21/P/48 | Expenditures | 2,000 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 06/10/2020 | SFCG/2020-21/P/49 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/52 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:15 AM. |