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.) |
25/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 120,000 | 25/12/2020 | SFCG/2020-21/P/72 | Expenditures | 4,000 | |||||||
25/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 25/12/2020 | SFCG/2020-21/P/73 | Expenditures | 4,000 | |||||||
25/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 17,340 | 25/12/2020 | SFCG/2020-21/P/74 | Expenditures | 33,514 | |||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/75 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/76 | Expenditures | 1,299 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/77 | Expenditures | 36,544 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/78 | Expenditures | 25,218 | ||||||||||
Direct Receipts | 25/12/2020 | SWMS/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:46 AM. |