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.) |
26/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 200,000 | 26/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
26/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 198,378 | 26/08/2020 | SFCG/2020-21/P/25 | Expenditures | 103,152 | |||||||
26/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 27/08/2020 | SFCG/2020-21/P/40 | Expenditures | 30,444 | |||||||
Direct Receipts | 27/08/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:47 AM. |