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.) |
03/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 22,998 | 02/09/2020 | SURPLUS/2020-21/P/8 | Expenditures | 22,998 | |||||||
10/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 03/09/2020 | SFCG/2020-21/P/40 | Expenditures | 41,758 | |||||||
15/09/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 150,000 | 03/09/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
16/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 10,000 | 22/09/2020 | SURPLUS/2020-21/P/9 | Expenditures | 15,837 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:20:40 AM. |