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.) |
10/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,343 | 02/05/2020 | SFCG/2020-21/P/16 | Expenditures | 15,000 | |||||||
10/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,076 | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 14,250 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 44,172 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/12 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/1 | Expenditures | 253,394 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/13 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/14 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/15 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 19/05/2020 | SWMS/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:20 PM. |