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.) |
06/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 54,204 | 06/11/2020 | SFCG/2020-21/P/37 | Expenditures | 3,500 | |||||||
11/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 5,457 | 06/11/2020 | SFCG/2020-21/P/38 | Expenditures | 7,984 | |||||||
27/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 06/11/2020 | SFCG/2020-21/P/39 | Expenditures | 9,530 | |||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/40 | Expenditures | 24,556 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:57 AM. |