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.) |
08/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 37,068 | 14/10/2020 | SFCG/2020-21/P/18 | Expenditures | 26,413 | |||||||
15/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 23,400 | 15/10/2020 | IAY/2020-21/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/15 | Expenditures | 37,068 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/16 | Expenditures | 47,834 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/17 | Expenditures | 28,292 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/19 | Expenditures | 27,747 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/20 | Expenditures | 32,498 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/21 | Expenditures | 3,613 | ||||||||||
Direct Receipts | 15/10/2020 | SWMS/2020-21/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/10/2020 | SWMS/2020-21/P/5 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/22 | Expenditures | 4,253 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/23 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/24 | Expenditures | 13,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:45 AM. |