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/10 | Direct Receipts | 600 | 03/08/2020 | SWMS/2020-21/P/10 | Expenditures | 3 | |||||||
19/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 146,632 | 03/08/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
19/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,800 | 05/08/2020 | SFCG/2020-21/P/39 | Expenditures | 5,500 | |||||||
19/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 146,632 | 10/08/2020 | SFCG/2020-21/P/40 | Expenditures | 2,500 | |||||||
20/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,000 | 19/08/2020 | SFCG/2020-21/P/41 | Expenditures | 146,632 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/46 | Expenditures | 144,672 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/42 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:30:22 PM. |