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/15 | Direct Receipts | 2,008 | 13/10/2020 | SFCG/2020-21/P/69 | Expenditures | 8,000 | |||||||
08/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 45,673 | 13/10/2020 | SFCG/2020-21/P/70 | Expenditures | 34,967 | |||||||
10/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 40,000 | 13/10/2020 | SFCG/2020-21/P/71 | Expenditures | 53,456 | |||||||
13/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 13/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
19/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 3,188 | Expenditures | ||||||||||
20/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 98 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:54 PM. |