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.) |
25/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 255 | 18/09/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
25/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 9,379 | 19/09/2020 | SFCG/2020-21/P/63 | Expenditures | 25,128 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 10,303 | 21/09/2020 | FFC/2020-21/P/4 | Expenditures | 542,900 | |||||||
30/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,879 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 768 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:33 PM. |