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.) |
05/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 157,853 | 08/10/2020 | SFCG/2020-21/P/31 | Expenditures | 7,400 | |||||||
07/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,899 | 08/10/2020 | SFCG/2020-21/P/47 | Expenditures | 22,868 | |||||||
07/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 70,075 | 19/10/2020 | SFCG/2020-21/P/40 | Expenditures | 23,519 | |||||||
08/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 148 | 20/10/2020 | SFCG/2020-21/P/39 | Expenditures | 36,349 | |||||||
08/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 14 | Expenditures | ||||||||||
15/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:33 AM. |