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.) |
14/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 07/08/2020 | SFCG/2020-21/P/21 | Expenditures | 15,000 | |||||||
25/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | 10/08/2020 | SWMS/2020-21/P/3 | Expenditures | 36,400 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/22 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/23 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/24 | Expenditures | 194,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:17 AM. |