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.) |
18/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 14,130 | 13/08/2020 | SFCG/2020-21/P/35 | Expenditures | 59,731.63 | |||||||
18/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,499 | 13/08/2020 | SFCG/2020-21/P/36 | Expenditures | 5,400 | |||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/37 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/38 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/39 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/41 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/42 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/43 | Expenditures | 43,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:40 AM. |