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/13 | Direct Receipts | 5,704 | 19/10/2020 | SFCG/2020-21/P/45 | Expenditures | 33,883 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 33,488 | 20/10/2020 | SFCG/2020-21/P/39 | Expenditures | 20,827 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 45,000 | 20/10/2020 | SFCG/2020-21/P/40 | Expenditures | 3,250 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 20/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/41 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:31 PM. |