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.) |
08/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 62,800 | 04/11/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | |||||||
10/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 62,948 | 07/11/2020 | SFCG/2020-21/P/37 | Expenditures | 39,911 | |||||||
17/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 15,000 | 07/11/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/39 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/40 | Expenditures | 62,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:44 AM. |