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.) |
02/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 85,496 | 02/12/2020 | SFCG/2020-21/P/100 | Expenditures | 24,873 | |||||||
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 02/12/2020 | SFCG/2020-21/P/71 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/73 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/76 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/12/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/81 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/78 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/79 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/80 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:09 AM. |