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.) |
12/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 05/08/2020 | SFCG/2020-21/P/25 | Expenditures | 13,980 | |||||||
25/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 130,000 | 05/08/2020 | SFCG/2020-21/P/26 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/27 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/28 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/30 | Expenditures | 82,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:16 PM. |