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.) |
03/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 16,150 | 11/11/2020 | SFCG/2020-21/P/50 | Expenditures | 43,800 | |||||||
03/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 302,909 | 11/11/2020 | SFCG/2020-21/P/51 | Expenditures | 47,590 | |||||||
04/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 11/11/2020 | SFCG/2020-21/P/52 | Expenditures | 62,450 | |||||||
05/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 159,915 | 18/11/2020 | SFCG/2020-21/P/53 | Expenditures | 22,620 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/54 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 20/11/2020 | IAY/2020-21/P/2 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 20/11/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/11/2020 | SWMS/2020-21/P/5 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/33 | Expenditures | 14,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:48 PM. |