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.) |
11/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 8,330 | 09/11/2020 | SFCG/2020-21/P/42 | Expenditures | 4,800 | |||||||
24/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 30,229 | 09/11/2020 | SFCG/2020-21/P/43 | Expenditures | 4,900 | |||||||
24/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 120,000 | 09/11/2020 | SFCG/2020-21/P/44 | Expenditures | 4,850 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/57 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/58 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/52 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:37 AM. |