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.) |
04/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 151,849 | 07/10/2020 | SFCG/2020-21/P/23 | Expenditures | 45,575 | |||||||
06/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 68,246 | 07/10/2020 | SFCG/2020-21/P/29 | Expenditures | 16,750 | |||||||
08/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,712 | 07/10/2020 | SFCG/2020-21/P/30 | Expenditures | 62,578 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/31 | Expenditures | 56,632 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/32 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 08/10/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/33 | Expenditures | 59,708 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/34 | Expenditures | 59,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:14 AM. |