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.) |
13/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 03/08/2020 | SFCG/2020-21/P/112 | Expenditures | 28,213 | |||||||
18/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,549,372 | 03/08/2020 | SFCG/2020-21/P/113 | Expenditures | 9,660 | |||||||
18/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 03/08/2020 | SFCG/2020-21/P/114 | Expenditures | 2,900 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/116 | Expenditures | 54 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/117 | Expenditures | 112,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:35:17 AM. |