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.) |
26/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 24,683 | 25/08/2020 | SFCG/2020-21/P/10 | Expenditures | 8,550 | |||||||
26/08/2020 | SURPLUS/2020-21/R/1 | Direct Receipts | 14,561 | 25/08/2020 | SFCG/2020-21/P/11 | Expenditures | 24,683 | |||||||
26/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 26/08/2020 | SFCG/2020-21/P/16 | Expenditures | 24,568 | |||||||
Direct Receipts | 26/08/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/08/2020 | IAY/2020-21/P/1 | Expenditures | 183,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:10 PM. |