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.) |
11/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 404 | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 8,500 | |||||||
11/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 404 | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 8,900 | |||||||
11/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,000 | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 13,500 | |||||||
11/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 381 | 05/05/2020 | SFCG/2020-21/P/9 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/13 | Expenditures | 403.42 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/14 | Expenditures | 9,754.2 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/15 | Expenditures | 168,483.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:53 AM. |