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.) |
15/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 8,000 | 01/12/2020 | SFCG/2020-21/P/73 | Expenditures | 3,900 | |||||||
25/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,053 | 01/12/2020 | SFCG/2020-21/P/74 | Expenditures | 4,700 | |||||||
25/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 113 | 01/12/2020 | SFCG/2020-21/P/75 | Expenditures | 14,860 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/62 | Expenditures | 33,773 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/76 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/77 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 02/12/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:28 AM. |