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.) |
05/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 14,730 | 05/10/2020 | SFCG/2020-21/P/100 | Expenditures | 7,460 | |||||||
05/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 75,782 | 05/10/2020 | SFCG/2020-21/P/101 | Expenditures | 39,603 | |||||||
05/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 05/10/2020 | SFCG/2020-21/P/87 | Expenditures | 5,440 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/88 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/89 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/92 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/93 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/94 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/95 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/97 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/98 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/99 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 05/10/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:08 PM. |