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.) |
04/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 146,519 | 05/08/2020 | SFCG/2020-21/P/17 | Expenditures | 24,400 | |||||||
31/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 06/08/2020 | SFCG/2020-21/P/18 | Expenditures | 23,700 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/22 | Expenditures | 29,268 | ||||||||||
Direct Receipts | 12/08/2020 | IAY/2020-21/P/2 | Expenditures | 39,958 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/19 | Expenditures | 46,595 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/20 | Expenditures | 435,340 | ||||||||||
Direct Receipts | 12/08/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:15:49 PM. |