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.) |
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,205,228 | 04/05/2020 | SFCG/2020-21/P/19 | Expenditures | 17,110 | |||||||
04/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 99,828 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 46,948 | 05/05/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | |||||||
26/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 29,494 | 06/05/2020 | SFCG/2020-21/P/21 | Expenditures | 185,940 | |||||||
26/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 64,430 | 08/05/2020 | SFCG/2020-21/P/22 | Expenditures | 648,000 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/23 | Expenditures | 47,052 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/24 | Expenditures | 47,052 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/26 | Expenditures | 25,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:17 AM. |