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.) |
01/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 34,243 | 01/07/2020 | SFCG/2020-21/P/13 | Expenditures | 34,243 | |||||||
13/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 8,023 | 13/07/2020 | SFCG/2020-21/P/17 | Expenditures | 19,808 | |||||||
30/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 208,548 | 13/07/2020 | SFCG/2020-21/P/18 | Expenditures | 6,600 | |||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/19 | Expenditures | 42,425 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/20 | Expenditures | 40,655 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/21 | Expenditures | 136,171 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/22 | Expenditures | 130,040 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/23 | Expenditures | 129,807 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/24 | Expenditures | 183,943 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/26 | Expenditures | 34,243 | ||||||||||
Direct Receipts | 30/07/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:23 AM. |