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.) |
01/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 12,645 | 06/12/2020 | SFCG/2020-21/P/77 | Expenditures | 45,148 | |||||||
01/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 09/12/2020 | SFCG/2020-21/P/76 | Expenditures | 20,364 | |||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/85 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/86 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:02 PM. |