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.) |
11/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,344 | 04/11/2020 | SFCG/2020-21/P/54 | Expenditures | 4,100 | |||||||
21/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 04/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
21/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 17,310 | 19/11/2020 | SFCG/2020-21/P/49 | Expenditures | 46,807 | |||||||
21/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 100,000 | 19/11/2020 | SFCG/2020-21/P/50 | Expenditures | 100,000 | |||||||
21/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 8,320 | 21/11/2020 | SFCG/2020-21/P/51 | Expenditures | 100,000 | |||||||
21/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:59 PM. |