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.) |
12/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 4,200 | 06/10/2020 | SFCG/2020-21/P/27 | Expenditures | 12,600 | |||||||
20/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 06/10/2020 | SFCG/2020-21/P/28 | Expenditures | 19,586 | |||||||
22/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,325 | 28/10/2020 | SFCG/2020-21/P/29 | Expenditures | 9,950 | |||||||
30/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 20,800 | 28/10/2020 | SFCG/2020-21/P/30 | Expenditures | 9,462 | |||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/31 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/10/2020 | SWMS/2020-21/P/5 | Expenditures | 11,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:52 AM. |