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.) |
13/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 100,000 | 13/11/2020 | SFCG/2020-21/P/35 | Expenditures | 100,000 | |||||||
13/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | 13/11/2020 | SFCG/2020-21/P/40 | Expenditures | 41,900 | |||||||
20/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 20/11/2020 | SFCG/2020-21/P/32 | Expenditures | 26,328 | |||||||
21/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 47,182 | 20/11/2020 | SFCG/2020-21/P/36 | Expenditures | 100,000 | |||||||
21/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 111,477 | 20/11/2020 | SFCG/2020-21/P/41 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:43 PM. |