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.) |
03/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 10,350 | 29/12/2020 | SFCG/2020-21/P/95 | Expenditures | 28,013 | |||||||
03/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 30/12/2020 | SFCG/2020-21/P/105 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/106 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/108 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/112 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:05 PM. |