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.) |
01/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 6,405 | 03/08/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
01/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 212 | 05/08/2020 | SFCG/2020-21/P/23 | Expenditures | 25,160 | |||||||
01/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,400 | 05/08/2020 | SFCG/2020-21/P/24 | Expenditures | 22,228 | |||||||
01/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 32 | 05/08/2020 | SFCG/2020-21/P/25 | Expenditures | 4,080 | |||||||
03/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 25/08/2020 | SFCG/2020-21/P/26 | Expenditures | 209,947 | |||||||
05/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 112,148 | 25/08/2020 | SFCG/2020-21/P/27 | Expenditures | 5,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:59 AM. |