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.) |
01/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 47,342 | 03/10/2020 | SFCG/2020-21/P/55 | Expenditures | 25,108 | |||||||
02/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 2,600 | 03/10/2020 | SFCG/2020-21/P/56 | Expenditures | 1,080 | |||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/57 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/58 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/59 | Expenditures | 811 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/60 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/61 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/62 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/63 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/10/2020 | SWMS/2020-21/P/7 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:45 AM. |