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.) |
14/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 64,552 | 14/07/2020 | SFCG/2020-21/P/20 | Expenditures | 27,334 | |||||||
14/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 165 | 14/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
14/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 100,000 | 17/07/2020 | SFCG/2020-21/P/14 | Expenditures | 64,552 | |||||||
14/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 17/07/2020 | SFCG/2020-21/P/15 | Expenditures | 3,760 | |||||||
23/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 16,000 | 17/07/2020 | SFCG/2020-21/P/16 | Expenditures | 64,192 | |||||||
27/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:59 AM. |