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.) |
06/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 1,250 | 06/10/2020 | SFCG/2020-21/P/45 | Expenditures | 28,223 | |||||||
07/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 25,372 | 07/10/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
07/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 60,560 | 20/10/2020 | SFCG/2020-21/P/43 | Expenditures | 11,710 | |||||||
07/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 23/10/2020 | SFCG/2020-21/P/44 | Expenditures | 9,918 | |||||||
31/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,077.11 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 462.46 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 664.61 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 359.03 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:48 PM. |