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.) |
03/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 12,761 | 09/10/2020 | SFCG/2020-21/P/3 | Expenditures | 22,977 | |||||||
03/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 909 | 09/10/2020 | SFCG/2020-21/P/4 | Expenditures | 4,140 | |||||||
03/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 46,462 | 16/10/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | |||||||
08/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 250 | 27/10/2020 | SFCG/2020-21/P/5 | Expenditures | 31,720 | |||||||
14/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
16/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 33,161 | Expenditures | ||||||||||
24/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
28/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 13,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:10 AM. |