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.) |
07/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 17,863 | 06/11/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
11/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 07/11/2020 | SFCG/2020-21/P/58 | Expenditures | 5,500 | |||||||
21/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 145,000 | 07/11/2020 | SFCG/2020-21/P/59 | Expenditures | 4,920 | |||||||
23/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 28,432 | 07/11/2020 | SFCG/2020-21/P/60 | Expenditures | 7,800 | |||||||
23/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | 07/11/2020 | SFCG/2020-21/P/62 | Expenditures | 19,598 | |||||||
23/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 43,000 | 21/11/2020 | SFCG/2020-21/P/61 | Expenditures | 145,000 | |||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/63 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:24 AM. |