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/26 | Direct Receipts | 27,168 | 03/10/2020 | SWMS/2020-21/P/9 | Expenditures | 18,200 | |||||||
03/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 80,862 | 05/10/2020 | SFCG/2020-21/P/51 | Expenditures | 4,540 | |||||||
09/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 05/10/2020 | SFCG/2020-21/P/59 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/60 | Expenditures | 6,606 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/73 | Expenditures | 39,888 | ||||||||||
Direct Receipts | 10/10/2020 | SWMS/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/10/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:43 PM. |