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.) |
01/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 32,680 | 01/05/2020 | SFCG/2020-21/P/5 | Expenditures | 25,768 | |||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/05/2020 | SFCG/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 67,311 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/14 | Expenditures | 69,175 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/4 | Expenditures | 20,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:22 AM. |