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.) |
02/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 8,090 | 02/11/2020 | SFCG/2020-21/P/61 | Expenditures | 33,773 | |||||||
02/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 02/11/2020 | SFCG/2020-21/P/70 | Expenditures | 4,700 | |||||||
05/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 4,000 | 02/11/2020 | SFCG/2020-21/P/71 | Expenditures | 3,900 | |||||||
24/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 100,000 | 02/11/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
24/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 58,266 | 05/11/2020 | SFCG/2020-21/P/72 | Expenditures | 4,900 | |||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/66 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:35 AM. |