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.) |
01/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 170,466 | 05/10/2020 | SFCG/2020-21/P/29 | Expenditures | 4,000 | |||||||
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 227,165 | 05/10/2020 | SFCG/2020-21/P/30 | Expenditures | 551,897 | |||||||
09/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 11,817 | 06/10/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
21/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 54,534 | 07/10/2020 | SFCG/2020-21/P/32 | Expenditures | 26,802 | |||||||
22/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 70,000 | 22/10/2020 | SFCG/2020-21/P/31 | Expenditures | 1,700 | |||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:32 AM. |