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.) |
02/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 02/11/2020 | SFCG/2020-21/P/28 | Expenditures | 7,280 | |||||||
04/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 02/11/2020 | SFCG/2020-21/P/29 | Expenditures | 13,976 | |||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 82,408 | 04/11/2020 | SFCG/2020-21/P/37 | Expenditures | 38,318 | |||||||
27/11/2020 | SURPLUS/2020-21/R/6 | Direct Receipts | 85,952 | 17/11/2020 | SFCG/2020-21/P/30 | Expenditures | 208,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:55 AM. |