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.) |
06/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 70,000 | 05/08/2020 | SFCG/2020-21/P/12 | Expenditures | 70,000 | |||||||
06/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 16,560 | 05/08/2020 | SFCG/2020-21/P/13 | Expenditures | 10,289 | |||||||
10/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 29,377 | 12/08/2020 | SFCG/2020-21/P/21 | Expenditures | 70,948 | |||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 453 | 27/08/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
10/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 179 | Expenditures | ||||||||||
10/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,609 | Expenditures | ||||||||||
10/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:41 PM. |