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.) |
03/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 77,966 | 03/11/2020 | SFCG/2020-21/P/40 | Expenditures | 14,230 | |||||||
04/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 04/11/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
10/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 120,000 | 05/11/2020 | SFCG/2020-21/P/36 | Expenditures | 15,580 | |||||||
27/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 70,938 | 05/11/2020 | SFCG/2020-21/P/37 | Expenditures | 22,743 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/41 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/43 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/35 | Expenditures | 91,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:42 PM. |