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.) |
12/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 349,220 | 27/08/2020 | SFCG/2020-21/P/28 | Expenditures | 326,155 | |||||||
12/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 6,720 | 27/08/2020 | SFCG/2020-21/P/29 | Expenditures | 7,000 | |||||||
12/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 27/08/2020 | SFCG/2020-21/P/30 | Expenditures | 1,870 | |||||||
20/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 27/08/2020 | SFCG/2020-21/P/31 | Expenditures | 79,158 | |||||||
Direct Receipts | 27/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:16 AM. |