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/13 | Direct Receipts | 150,000 | 02/11/2020 | IAY/2020-21/P/2 | Expenditures | 50,000 | |||||||
10/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 02/11/2020 | SFCG/2020-21/P/12 | Expenditures | 64,516 | |||||||
11/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 29,747 | 07/11/2020 | IAY/2020-21/P/3 | Expenditures | 150,000 | |||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 69,096 | 11/11/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
27/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 92,186 | 20/11/2020 | SFCG/2020-21/P/24 | Expenditures | 14,975 | |||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/25 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/26 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:13 PM. |