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.) |
03/10/2020 | SFCG/2020-21/R/45 | Direct Receipts | 96,630 | 13/10/2020 | SFCG/2020-21/P/43 | Expenditures | 46,432 | |||||||
06/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 13/10/2020 | SFCG/2020-21/P/44 | Expenditures | 15,920 | |||||||
14/10/2020 | SFCG/2020-21/R/43 | Direct Receipts | 715 | 13/10/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
20/10/2020 | SFCG/2020-21/R/44 | Direct Receipts | 5,590 | 27/10/2020 | FFC/2020-21/P/3 | Expenditures | 328,083 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 6,167 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/47 | Expenditures | 62,352 | ||||||||||
Direct Receipts | 31/10/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:50 AM. |