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.) |
06/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,443 | 06/10/2020 | SFCG/2020-21/P/43 | Expenditures | 123,279 | |||||||
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 40,000 | 07/10/2020 | SFCG/2020-21/P/44 | Expenditures | 14,533 | |||||||
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 49,866 | 07/10/2020 | SFCG/2020-21/P/45 | Expenditures | 101,600 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 14/10/2020 | OWN/2020-21/P/3 | Expenditures | 4,650 | |||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/57 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/59 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/60 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/61 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 14/10/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:38 AM. |