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/7 | Direct Receipts | 200,000 | 05/08/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
07/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 52,798 | 07/08/2020 | SFCG/2020-21/P/22 | Expenditures | 3,900 | |||||||
12/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 07/08/2020 | SFCG/2020-21/P/23 | Expenditures | 52,798 | |||||||
13/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 21/08/2020 | SFCG/2020-21/P/24 | Expenditures | 1,870 | |||||||
14/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 8,736 | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 646,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:32 PM. |