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.) |
04/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 298,741 | 02/09/2020 | SFCG/2020-21/P/25 | Expenditures | 16,750 | |||||||
11/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,665 | 02/09/2020 | SFCG/2020-21/P/26 | Expenditures | 3,300 | |||||||
13/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 38,202 | 02/09/2020 | SFCG/2020-21/P/27 | Expenditures | 3,050 | |||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/28 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 14/09/2020 | SWMS/2020-21/P/7 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/22 | Expenditures | 54,990 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 520,000 | ||||||||||
Direct Receipts | 30/09/2020 | IAY/2020-21/P/2 | Expenditures | 60,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:59 PM. |