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.) |
11/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 50,000 | 01/11/2020 | SFCG/2020-21/P/50 | Expenditures | 41,104 | |||||||
11/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 43,000 | 11/11/2020 | SFCG/2020-21/P/47 | Expenditures | 36,750 | |||||||
25/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | 11/11/2020 | SFCG/2020-21/P/49 | Expenditures | 41,104 | |||||||
Direct Receipts | 11/11/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/11/2020 | IAY/2020-21/P/1 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 12/11/2020 | IAY/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/48 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:15 AM. |