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.) |
08/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 41,000 | 10/09/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | |||||||
09/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 16/09/2020 | SFCG/2020-21/P/42 | Expenditures | 12,500 | |||||||
16/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 50,000 | 16/09/2020 | SFCG/2020-21/P/44 | Expenditures | 24,710 | |||||||
16/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 16/09/2020 | SFCG/2020-21/P/46 | Expenditures | 24,240 | |||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/43 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/47 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:09 AM. |