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.) |
01/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,086 | 10/09/2020 | SFCG/2020-21/P/28 | Expenditures | 50,000 | |||||||
01/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 78,946 | 10/09/2020 | SFCG/2020-21/P/29 | Expenditures | 8,050 | |||||||
01/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,272 | 11/09/2020 | SFCG/2020-21/P/30 | Expenditures | 77,190 | |||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/26 | Expenditures | 37,912 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/27 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 18/09/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/31 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:10 AM. |