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.) |
01/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 6,950 | 01/10/2020 | SFCG/2020-21/P/57 | Expenditures | 4,950 | |||||||
07/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 17,500 | 01/10/2020 | SFCG/2020-21/P/58 | Expenditures | 10,974 | |||||||
07/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,320 | 01/10/2020 | SFCG/2020-21/P/59 | Expenditures | 17,500 | |||||||
07/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 600 | 01/10/2020 | SFCG/2020-21/P/60 | Expenditures | 6,022 | |||||||
08/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 40,000 | Expenditures | ||||||||||
14/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
15/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 6,520 | Expenditures | ||||||||||
25/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:07 PM. |