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/8 | Direct Receipts | 336 | 14/07/2020 | SFCG/2020-21/P/15 | Expenditures | 17,650 | |||||||
14/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,000 | 14/07/2020 | SFCG/2020-21/P/16 | Expenditures | 35,481 | |||||||
14/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 4,000 | 17/07/2020 | SFCG/2020-21/P/17 | Expenditures | 14,400 | |||||||
14/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 6,000 | 17/07/2020 | SFCG/2020-21/P/18 | Expenditures | 14,400 | |||||||
16/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 17/07/2020 | SFCG/2020-21/P/19 | Expenditures | 9,600 | |||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 250 | 31/07/2020 | SFCG/2020-21/P/20 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:55 AM. |