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.) |
02/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 18,170 | 08/09/2020 | SFCG/2020-21/P/74 | Expenditures | 3,500 | |||||||
07/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 3,470 | 08/09/2020 | SFCG/2020-21/P/75 | Expenditures | 19,763 | |||||||
08/09/2020 | SFCG/2020-21/R/25 | Direct Receipts | 35,000 | 08/09/2020 | SFCG/2020-21/P/76 | Expenditures | 5,750 | |||||||
08/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 08/09/2020 | SFCG/2020-21/P/77 | Expenditures | 18,348 | |||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/78 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/79 | Expenditures | 36,203 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/80 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/81 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/82 | Expenditures | 33,742 | ||||||||||
Direct Receipts | 08/09/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:23 PM. |