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.) |
10/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | 10/12/2020 | SFCG/2020-21/P/61 | Expenditures | 15,079 | |||||||
10/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 18,204 | 10/12/2020 | SFCG/2020-21/P/62 | Expenditures | 3,465 | |||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/63 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/64 | Expenditures | 5,029 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/65 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/66 | Expenditures | 40,090 | ||||||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/12/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:07 AM. |