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.) |
08/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 08/07/2020 | IAY/2020-21/P/3 | Expenditures | 86,882 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/12 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/13 | Expenditures | 33,408 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 08/07/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:57:33 AM. |