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/3 | Direct Receipts | 200,000 | 01/11/2020 | SFCG/2020-21/P/29 | Expenditures | 27,600 | |||||||
02/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,369 | 07/11/2020 | SFCG/2020-21/P/40 | Expenditures | 87,789 | |||||||
05/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 07/11/2020 | SFCG/2020-21/P/41 | Expenditures | 35,990 | |||||||
07/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 63,816 | 21/11/2020 | SWMS/2020-21/P/1 | Expenditures | 23,400 | |||||||
07/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 91,929 | Expenditures | ||||||||||
21/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
21/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:50 PM. |