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.) |
01/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 250,000 | 01/05/2020 | SFCG/2020-21/P/4 | Expenditures | 6,764 | |||||||
01/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 52,678 | 02/05/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | |||||||
01/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 31,200 | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 39,868 | |||||||
05/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 6,764 | 05/05/2020 | SFCG/2020-21/P/3 | Expenditures | 403,134 | |||||||
06/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,204 | 20/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
25/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 787 | 30/05/2020 | SFCG/2020-21/P/2 | Expenditures | 39,048 | |||||||
25/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:15 PM. |