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.) |
10/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,126 | 01/06/2020 | SFCG/2020-21/P/8 | Expenditures | 64,936 | |||||||
18/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 18,639 | 02/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/10 | Expenditures | 21,356 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/12 | Expenditures | 37,587 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/13 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/14 | Expenditures | 17,627 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/9 | Expenditures | 20,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:14 AM. |