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.) |
03/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 8,270 | 04/12/2020 | SFCG/2020-21/P/52 | Expenditures | 10,500 | |||||||
03/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 825 | 04/12/2020 | SFCG/2020-21/P/53 | Expenditures | 34,955 | |||||||
03/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 2,750 | 04/12/2020 | SFCG/2020-21/P/54 | Expenditures | 6,950 | |||||||
03/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 39,000 | 04/12/2020 | SFCG/2020-21/P/55 | Expenditures | 18,800 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/56 | Expenditures | 34,455 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/58 | Expenditures | 203,783 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/59 | Expenditures | 1,076,523 | ||||||||||
Direct Receipts | 04/12/2020 | SWMS/2020-21/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/57 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:00 AM. |