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.) |
01/07/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,634.95 | 25/07/2020 | SFCG/2020-21/P/23 | Expenditures | 7,500 | |||||||
01/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,389 | 25/07/2020 | SFCG/2020-21/P/24 | Expenditures | 92,236 | |||||||
22/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,456.95 | 25/07/2020 | SFCG/2020-21/P/25 | Expenditures | 1,500 | |||||||
22/07/2020 | SFCG/2020-21/R/21 | Direct Receipts | 55.05 | 25/07/2020 | SFCG/2020-21/P/26 | Expenditures | 38,896 | |||||||
22/07/2020 | SFCG/2020-21/R/22 | Direct Receipts | 2,083.05 | 25/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
22/07/2020 | SFCG/2020-21/R/23 | Direct Receipts | 48.01 | Expenditures | ||||||||||
22/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 8,001.52 | Expenditures | ||||||||||
22/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 438.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:31 PM. |