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.) |
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 15,780 | 01/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
09/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 34,324 | 13/10/2020 | SFCG/2020-21/P/65 | Expenditures | 32,588 | |||||||
09/10/2020 | SURPLUS/2020-21/R/5 | Direct Receipts | 51,889 | 29/10/2020 | SFCG/2020-21/P/49 | Expenditures | 13,976 | |||||||
09/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 29/10/2020 | SFCG/2020-21/P/50 | Expenditures | 7,280 | |||||||
29/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:05 PM. |