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.) |
04/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 200,000 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
05/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,607 | 04/08/2020 | SFCG/2020-21/P/36 | Expenditures | 17,220 | |||||||
12/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 150,000 | 04/08/2020 | SFCG/2020-21/P/37 | Expenditures | 19,785 | |||||||
12/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 150,000 | 04/08/2020 | SFCG/2020-21/P/38 | Expenditures | 7,400 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/39 | Expenditures | 29,728 | ||||||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/41 | Expenditures | 29,728 | ||||||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:47 AM. |