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.) |
03/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 33,246 | 03/11/2020 | SFCG/2020-21/P/59 | Expenditures | 9,580 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/57 | Expenditures | 25,683 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/51 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/53 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/54 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/55 | Expenditures | 80,916 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:12 AM. |