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/14 | Direct Receipts | 100,000 | 12/11/2020 | SFCG/2020-21/P/26 | Expenditures | 15,920 | |||||||
13/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 100,000 | 12/11/2020 | SFCG/2020-21/P/29 | Expenditures | 25,468 | |||||||
21/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 56,582 | 12/11/2020 | SFCG/2020-21/P/30 | Expenditures | 25,468 | |||||||
21/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 105,839 | 12/11/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:05 AM. |