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.) |
04/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 156,000 | 07/11/2020 | SFCG/2020-21/P/13 | Expenditures | 7,050 | |||||||
04/11/2020 | SURPLUS/2020-21/R/4 | Direct Receipts | 14,925 | 09/11/2020 | SFCG/2020-21/P/14 | Expenditures | 150,000 | |||||||
10/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 11/11/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
11/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 20,800 | 17/11/2020 | SFCG/2020-21/P/17 | Expenditures | 73,704 | |||||||
12/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 201,676 | Expenditures | ||||||||||
27/11/2020 | SURPLUS/2020-21/R/5 | Direct Receipts | 114,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:36 PM. |