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.) |
12/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 110,919 | 01/05/2020 | SFCG/2020-21/P/14 | Expenditures | 15,000 | |||||||
30/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 01/05/2020 | SFCG/2020-21/P/16 | Expenditures | 28,868 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/10 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/8 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/9 | Expenditures | 8,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:56 PM. |