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.) |
21/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 36,185 | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 187,464 | |||||||
21/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 47,182 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,536 | |||||||
21/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 22/10/2020 | SFCG/2020-21/P/48 | Expenditures | 17,641 | |||||||
21/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 22/10/2020 | SFCG/2020-21/P/49 | Expenditures | 56,217 | |||||||
22/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 15,000 | 22/10/2020 | SFCG/2020-21/P/50 | Expenditures | 43,008 | |||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:10 AM. |