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.) |
03/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 110 | 28/08/2020 | SFCG/2020-21/P/17 | Expenditures | 42,220 | |||||||
03/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 26,000 | 28/08/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
07/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/23 | Direct Receipts | 32,847 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/25 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | Expenditures | ||||||||||
24/08/2020 | SFCG/2020-21/R/24 | Direct Receipts | 8,561 | Expenditures | ||||||||||
24/08/2020 | SFCG/2020-21/R/26 | Direct Receipts | 42,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:02 AM. |