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.) |
08/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 45,000 | 06/10/2020 | SFCG/2020-21/P/55 | Expenditures | 20,228 | |||||||
08/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 4,734 | 08/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/44 | Expenditures | 146,529 | ||||||||||
Direct Receipts | 10/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/56 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/57 | Expenditures | 4,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:21 AM. |