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.) |
01/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 80,055 | 01/12/2020 | SFCG/2020-21/P/81 | Expenditures | 1,500 | |||||||
01/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 27,760 | 01/12/2020 | SFCG/2020-21/P/82 | Expenditures | 19,800 | |||||||
10/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 26,783 | 01/12/2020 | SFCG/2020-21/P/83 | Expenditures | 9,450 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/84 | Expenditures | 4,037 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/85 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 01/12/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/87 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/88 | Expenditures | 7,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:36 AM. |