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.) |
08/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 07/08/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
10/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 200,000 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
13/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 08/08/2020 | SFCG/2020-21/P/20 | Expenditures | 30,268 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/21 | Expenditures | 101,218 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/22 | Expenditures | 764 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:09 AM. |