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.) |
01/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 02/07/2020 | SFCG/2020-21/P/27 | Expenditures | 4,200 | |||||||
04/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 33,000 | 02/07/2020 | SFCG/2020-21/P/28 | Expenditures | 33,000 | |||||||
06/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 02/07/2020 | SFCG/2020-21/P/29 | Expenditures | 13,350 | |||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/33 | Expenditures | 30,795 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/30 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/31 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/32 | Expenditures | 14,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:24 PM. |