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.) |
05/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 20,000 | 08/10/2020 | SFCG/2020-21/P/68 | Expenditures | 13,500 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 08/10/2020 | SFCG/2020-21/P/70 | Expenditures | 41,248 | |||||||
08/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 67,653 | 08/10/2020 | SWMS/2020-21/P/7 | Expenditures | 36,400 | |||||||
08/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 6,250 | 12/10/2020 | SFCG/2020-21/P/69 | Expenditures | 86,000 | |||||||
08/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,200 | Expenditures | ||||||||||
12/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 19,000 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:50 AM. |