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.) |
16/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 17/08/2020 | SFCG/2020-21/P/30 | Expenditures | 196,500 | |||||||
21/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 675 | 18/08/2020 | SFCG/2020-21/P/31 | Expenditures | 24,016 | |||||||
21/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 18/08/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/26 | Expenditures | 23,722 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/27 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/28 | Expenditures | 13,208 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:41:15 PM. |