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.) |
20/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | 03/07/2020 | SFCG/2020-21/P/21 | Expenditures | 27,688 | |||||||
Direct Receipts | 03/07/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/20 | Expenditures | 98,382 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/30 | Expenditures | 98,382 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/32 | Expenditures | 27,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:15 PM. |