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.) |
02/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 498,383 | 02/05/2020 | SFCG/2020-21/P/10 | Expenditures | 44,600 | |||||||
11/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 4,455 | 02/05/2020 | SFCG/2020-21/P/11 | Expenditures | 9,200 | |||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/12 | Expenditures | 58,833 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/13 | Expenditures | 199,795 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/14 | Expenditures | 121,614 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/15 | Expenditures | 16,018 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/16 | Expenditures | 37,688 | ||||||||||
Direct Receipts | 20/05/2020 | SWMS/2020-21/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/05/2020 | SWMS/2020-21/P/3 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:35 AM. |