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.) |
04/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,300 | 06/07/2020 | SFCG/2020-21/P/24 | Expenditures | 5,850 | |||||||
10/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,500 | 06/07/2020 | SFCG/2020-21/P/25 | Expenditures | 5,000 | |||||||
18/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,000 | 06/07/2020 | SFCG/2020-21/P/28 | Expenditures | 23,930 | |||||||
18/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 06/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/26 | Expenditures | 189,924 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:34 PM. |