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.) |
05/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 26,836 | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 26,836 | |||||||
08/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 07/05/2020 | SFCG/2020-21/P/13 | Expenditures | 19,600 | |||||||
27/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 07/05/2020 | SFCG/2020-21/P/14 | Expenditures | 16,800 | |||||||
27/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 50,000 | 27/05/2020 | SFCG/2020-21/P/12 | Expenditures | 24,807 | |||||||
30/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 27/05/2020 | SFCG/2020-21/P/15 | Expenditures | 17,100 | |||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/4 | Expenditures | 26,836 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/5 | Expenditures | 212,409 | ||||||||||
Direct Receipts | 27/05/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:17 PM. |