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.) |
21/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,320 | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 25,093 | |||||||
21/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,570 | 21/09/2020 | SFCG/2020-21/P/34 | Expenditures | 2,500 | |||||||
21/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 2,500 | 21/09/2020 | SFCG/2020-21/P/35 | Expenditures | 4,900 | |||||||
21/09/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 21/09/2020 | SFCG/2020-21/P/36 | Expenditures | 58,046 | |||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/38 | Expenditures | 15,689.95 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/39 | Expenditures | 129,968 | ||||||||||
Direct Receipts | 21/09/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:25 AM. |