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.) |
04/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,000 | 02/09/2020 | SFCG/2020-21/P/26 | Expenditures | 23,880 | |||||||
04/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 14,170 | 02/09/2020 | SFCG/2020-21/P/27 | Expenditures | 10,500 | |||||||
05/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 02/09/2020 | SFCG/2020-21/P/28 | Expenditures | 22,200 | |||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/29 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/31 | Expenditures | 50,776 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/30 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 05/09/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/32 | Expenditures | 262,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:15 PM. |