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.) |
07/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,097 | 07/10/2020 | SFCG/2020-21/P/61 | Expenditures | 4,600 | |||||||
07/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 13,820 | 07/10/2020 | SFCG/2020-21/P/62 | Expenditures | 4,900 | |||||||
07/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 9,600 | 07/10/2020 | SFCG/2020-21/P/63 | Expenditures | 4,500 | |||||||
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 07/10/2020 | SFCG/2020-21/P/64 | Expenditures | 4,600 | |||||||
15/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 07/10/2020 | SFCG/2020-21/P/65 | Expenditures | 4,000 | |||||||
17/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | 08/10/2020 | SFCG/2020-21/P/66 | Expenditures | 19,531 | |||||||
17/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 47,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:48 AM. |