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.) |
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,311 | 25/06/2020 | SFCG/2020-21/P/16 | Expenditures | 4,800 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 920 | 25/06/2020 | SFCG/2020-21/P/17 | Expenditures | 8,000 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 590 | 25/06/2020 | SFCG/2020-21/P/18 | Expenditures | 9,600 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 25/06/2020 | SFCG/2020-21/P/19 | Expenditures | 14,000 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 590 | 25/06/2020 | SFCG/2020-21/P/20 | Expenditures | 19,000 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 25/06/2020 | SFCG/2020-21/P/21 | Expenditures | 14,398 | |||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:42 PM. |