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.) |
06/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 225 | 03/08/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
06/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 5,952 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
06/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 9,471 | 21/08/2020 | SFCG/2020-21/P/8 | Expenditures | 248,094 | |||||||
06/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 219 | 21/08/2020 | SFCG/2020-21/P/9 | Expenditures | 36,563 | |||||||
13/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,383,027 | Expenditures | ||||||||||
24/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:31 AM. |