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.) |
01/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 60,672 | 02/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
01/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 22/07/2020 | SFCG/2020-21/P/24 | Expenditures | 62,496 | |||||||
18/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 22/07/2020 | SFCG/2020-21/P/25 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/27 | Expenditures | 31,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:20 PM. |