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.) |
15/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 51,902 | 15/11/2020 | SFCG/2020-21/P/64 | Expenditures | 3,500 | |||||||
15/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 15/11/2020 | SFCG/2020-21/P/65 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/66 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/68 | Expenditures | 8,291 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/69 | Expenditures | 32,238 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/70 | Expenditures | 25,218 | ||||||||||
Direct Receipts | 16/11/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/71 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:56 PM. |