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.) |
25/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 7,563 | 01/06/2020 | SFCG/2020-21/P/34 | Expenditures | 43,348 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,073 | 20/06/2020 | SFCG/2020-21/P/33 | Expenditures | 17,660 | |||||||
25/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 680 | 20/06/2020 | SURPLUS/2020-21/P/1 | Expenditures | 4,200 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 166 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:10 AM. |