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.) |
15/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 30,378 | 15/10/2020 | SFCG/2020-21/P/21 | Expenditures | 29,838 | |||||||
15/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 47,171 | 15/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
15/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 7,000 | 23/10/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
15/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:57 PM. |