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.) |
03/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 30,370 | 03/10/2020 | SFCG/2020-21/P/56 | Expenditures | 2,050 | |||||||
06/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 60,000 | 03/10/2020 | SFCG/2020-21/P/57 | Expenditures | 7,050 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 04/10/2020 | SFCG/2020-21/P/61 | Expenditures | 29,103 | |||||||
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,918 | 04/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/59 | Expenditures | 141,893 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/60 | Expenditures | 43,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:08 AM. |