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.) |
10/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 180,178 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 120,000 | |||||||
10/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 61 | 04/06/2020 | SFCG/2020-21/P/10 | Expenditures | 43,827 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,226 | 04/06/2020 | SFCG/2020-21/P/7 | Expenditures | 2,500 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 953 | 04/06/2020 | SFCG/2020-21/P/8 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/9 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:32 PM. |