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/13 | Direct Receipts | 200,000 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
08/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 08/08/2020 | SFCG/2020-21/P/36 | Expenditures | 8,360 | |||||||
12/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 08/08/2020 | SFCG/2020-21/P/37 | Expenditures | 19,850 | |||||||
Direct Receipts | 08/08/2020 | SFCG/2020-21/P/49 | Expenditures | 35,148 | ||||||||||
Direct Receipts | 08/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/47 | Expenditures | 34,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:33 AM. |