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.) |
02/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 02/07/2020 | SFCG/2020-21/P/30 | Expenditures | 28,688 | |||||||
02/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 02/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,970 | |||||||
23/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 02/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,980 | |||||||
23/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | 02/07/2020 | SFCG/2020-21/P/33 | Expenditures | 4,980 | |||||||
30/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 02/07/2020 | SFCG/2020-21/P/34 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:03 PM. |