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/15 | Direct Receipts | 250,973 | 07/05/2020 | SFCG/2020-21/P/20 | Expenditures | 657,476 | |||||||
08/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 11,000 | 08/05/2020 | SFCG/2020-21/P/19 | Expenditures | 45,350 | |||||||
08/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 13,240 | 08/05/2020 | SFCG/2020-21/P/21 | Expenditures | 46,488 | |||||||
08/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 73,630 | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 76,000 | |||||||
08/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 540 | Expenditures | ||||||||||
08/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 5,710 | Expenditures | ||||||||||
08/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 12,540 | Expenditures | ||||||||||
08/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 38,480 | Expenditures | ||||||||||
08/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 33,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:55 PM. |