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.) |
02/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 9,970 | 05/11/2020 | SFCG/2020-21/P/120 | Expenditures | 18,000 | |||||||
02/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 200,101 | 05/11/2020 | SFCG/2020-21/P/121 | Expenditures | 4,800 | |||||||
02/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 405 | 05/11/2020 | SFCG/2020-21/P/122 | Expenditures | 2,500 | |||||||
03/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 23,861 | 09/11/2020 | SFCG/2020-21/P/123 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/124 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/125 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/126 | Expenditures | 56,612 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/127 | Expenditures | 45,633 | ||||||||||
Direct Receipts | 10/11/2020 | SWMS/2020-21/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:18 AM. |