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.) |
21/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 54,648 | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
25/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 200,000 | 30/07/2020 | SFCG/2020-21/P/19 | Expenditures | 19,800 | |||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/20 | Expenditures | 54,648 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/21 | Expenditures | 27,204 | ||||||||||
Direct Receipts | 30/07/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:08 AM. |