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.) |
02/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,716,196 | 02/08/2020 | SFCG/2020-21/P/15 | Expenditures | 24,623 | |||||||
02/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 295,780 | 02/08/2020 | SFCG/2020-21/P/26 | Expenditures | 39,400 | |||||||
02/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 02/08/2020 | SFCG/2020-21/P/28 | Expenditures | 5,841 | |||||||
12/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 03/08/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/16 | Expenditures | 24,623 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/27 | Expenditures | 71,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:52 AM. |