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.) |
07/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 26,445 | 29/07/2020 | SFCG/2020-21/P/23 | Expenditures | 3,000 | |||||||
14/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,079 | 29/07/2020 | SFCG/2020-21/P/24 | Expenditures | 8,820 | |||||||
14/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,607 | 29/07/2020 | SFCG/2020-21/P/25 | Expenditures | 18,000 | |||||||
15/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 5,220 | Expenditures | ||||||||||
16/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 23,400 | Expenditures | ||||||||||
16/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
22/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 185,625 | Expenditures | ||||||||||
31/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:43 PM. |