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/34 | Direct Receipts | 100,000 | 04/11/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | |||||||
13/11/2020 | SFCG/2020-21/R/36 | Direct Receipts | 100,000 | 13/11/2020 | SFCG/2020-21/P/59 | Expenditures | 100,000 | |||||||
21/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 45,928 | 16/11/2020 | SFCG/2020-21/P/56 | Expenditures | 15,500 | |||||||
21/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 47,182 | 16/11/2020 | SFCG/2020-21/P/57 | Expenditures | 53,850 | |||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/58 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/62 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/61 | Expenditures | 101,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:07 AM. |