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.) |
01/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,874 | 01/09/2020 | SFCG/2020-21/P/14 | Expenditures | 95,278 | |||||||
01/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 312,860 | 01/09/2020 | SWMS/2020-21/P/5 | Expenditures | 26,000 | |||||||
01/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 04/09/2020 | SFCG/2020-21/P/15 | Expenditures | 51,000 | |||||||
02/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 16/09/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
04/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,950 | 19/09/2020 | SFCG/2020-21/P/18 | Expenditures | 111,630 | |||||||
17/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 23/09/2020 | SFCG/2020-21/P/16 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:51 AM. |