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.) |
07/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 13,750 | 03/11/2020 | SFCG/2020-21/P/59 | Expenditures | 45,666 | |||||||
27/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | 03/11/2020 | SFCG/2020-21/P/60 | Expenditures | 34,621 | |||||||
27/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 97,307 | 03/11/2020 | SFCG/2020-21/P/61 | Expenditures | 16,300 | |||||||
27/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 67,046 | 03/11/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/29 | Expenditures | 33,343 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/62 | Expenditures | 33,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:18 PM. |