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.) |
16/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,017 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 62,000 | |||||||
16/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,302,235 | 18/06/2020 | SFCG/2020-21/P/17 | Expenditures | 44,600 | |||||||
16/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 36,400 | 18/06/2020 | SFCG/2020-21/P/18 | Expenditures | 3,500 | |||||||
16/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 27,615 | 18/06/2020 | SFCG/2020-21/P/19 | Expenditures | 18,528 | |||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/20 | Expenditures | 37,688 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/21 | Expenditures | 1,302,235 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/22 | Expenditures | 28 | ||||||||||
Direct Receipts | 25/06/2020 | SWMS/2020-21/P/4 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:42 PM. |