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.) |
02/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 15,000 | 02/07/2020 | SFCG/2020-21/P/29 | Expenditures | 25,517 | |||||||
02/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 02/07/2020 | SFCG/2020-21/P/30 | Expenditures | 9,900 | |||||||
20/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 02/07/2020 | SFCG/2020-21/P/31 | Expenditures | 5,150 | |||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,500 | 02/07/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
31/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 115,764 | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:05 PM. |