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/12 | Direct Receipts | 150,000 | 06/10/2020 | SFCG/2020-21/P/13 | Expenditures | 31,076 | |||||||
05/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 06/10/2020 | SFCG/2020-21/P/22 | Expenditures | 4,250 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 185,000 | 06/10/2020 | SFCG/2020-21/P/26 | Expenditures | 31,076 | |||||||
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 185,000 | Expenditures | ||||||||||
22/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 42,580 | Expenditures | ||||||||||
22/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 85,623 | Expenditures | ||||||||||
26/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 83,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:25 AM. |