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.) |
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 3,399 | 10/10/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
06/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 49,656 | 13/10/2020 | SFCG/2020-21/P/111 | Expenditures | 9,500 | |||||||
06/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 25,000 | 13/10/2020 | SFCG/2020-21/P/112 | Expenditures | 3,000 | |||||||
06/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 17/10/2020 | SFCG/2020-21/P/136 | Expenditures | 45,254 | |||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/137 | Expenditures | 424 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/145 | Expenditures | 61,430 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/146 | Expenditures | 24,293 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/113 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:35 PM. |