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.) |
12/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 12/10/2020 | SFCG/2020-21/P/60 | Expenditures | 91,170 | |||||||
15/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 12/10/2020 | SFCG/2020-21/P/61 | Expenditures | 27,060 | |||||||
21/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 21,390 | 15/10/2020 | SWMS/2020-21/P/6 | Expenditures | 31,200 | |||||||
21/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 47,235 | 21/10/2020 | SFCG/2020-21/P/59 | Expenditures | 36,864 | |||||||
21/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 27,145 | 21/10/2020 | SFCG/2020-21/P/62 | Expenditures | 81,401 | |||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/63 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:45 AM. |