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.) |
14/12/2020 | SFCG/2020-21/R/50 | Direct Receipts | 4,620 | 15/12/2020 | SFCG/2020-21/P/104 | Expenditures | 29,048 | |||||||
15/12/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 21/12/2020 | SFCG/2020-21/P/111 | Expenditures | 4,200 | |||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/112 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/113 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/114 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/115 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/116 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/117 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/118 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/119 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 21/12/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/120 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/105 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:40 PM. |