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/10 | Direct Receipts | 44,174 | 07/10/2020 | SFCG/2020-21/P/41 | Expenditures | 57,130 | |||||||
03/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 121,357 | 07/10/2020 | SFCG/2020-21/P/42 | Expenditures | 32,540 | |||||||
09/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 26,000 | 07/10/2020 | SFCG/2020-21/P/43 | Expenditures | 8,860 | |||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/56 | Expenditures | 68,136 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/44 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/53 | Expenditures | 318,190 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/46 | Expenditures | 13,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:51 AM. |