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.) |
06/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,500 | 06/05/2020 | SFCG/2020-21/P/11 | Expenditures | 20,458 | |||||||
12/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 2,600 | 08/05/2020 | SFCG/2020-21/P/5 | Expenditures | 61,700 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 22,868 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/6 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 19,534 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/8 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/12 | Expenditures | 29,448 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/13 | Expenditures | 22,546 | ||||||||||
Direct Receipts | 27/05/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:05 AM. |