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.) |
09/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 40 | 02/05/2020 | SFCG/2020-21/P/13 | Expenditures | 7,900 | |||||||
09/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 13,491 | 02/05/2020 | SFCG/2020-21/P/14 | Expenditures | 3,000 | |||||||
09/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 9,757 | 05/05/2020 | SFCG/2020-21/P/15 | Expenditures | 19,421 | |||||||
09/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 194 | 05/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,000 | |||||||
09/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 62 | 06/05/2020 | SFCG/2020-21/P/17 | Expenditures | 19,680 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 20.65 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/23 | Expenditures | 55,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:14 PM. |