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.) |
28/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,317 | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 22,400 | |||||||
28/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 28/12/2020 | SFCG/2020-21/P/54 | Expenditures | 21,983 | |||||||
29/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 19,385 | 29/12/2020 | SFCG/2020-21/P/56 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/57 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/58 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/59 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/12/2020 | SWMS/2020-21/P/7 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:07 AM. |