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.) |
04/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 63,964 | 04/08/2020 | SFCG/2020-21/P/27 | Expenditures | 10,000 | |||||||
10/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 73,000 | 05/08/2020 | SFCG/2020-21/P/31 | Expenditures | 38,455 | |||||||
12/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 07/08/2020 | SFCG/2020-21/P/34 | Expenditures | 25,728 | |||||||
14/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 17/08/2020 | SFCG/2020-21/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/32 | Expenditures | 86,316 | ||||||||||
Direct Receipts | 20/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/08/2020 | IAY/2020-21/P/1 | Expenditures | 65,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:07 PM. |