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.) |
03/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 150,000 | 05/10/2020 | SFCG/2020-21/P/53 | Expenditures | 30,878 | |||||||
03/10/2020 | SWMS/2020-21/R/17 | Direct Receipts | 15,600 | 05/10/2020 | SWMS/2020-21/P/13 | Expenditures | 15,600 | |||||||
06/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,600 | 20/10/2020 | SFCG/2020-21/P/56 | Expenditures | 16,190 | |||||||
20/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 14,302 | 21/10/2020 | SFCG/2020-21/P/57 | Expenditures | 46,766 | |||||||
21/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 65,456 | Expenditures | ||||||||||
21/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 19,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:09 PM. |