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/16 | Direct Receipts | 47,342 | 05/10/2020 | SFCG/2020-21/P/78 | Expenditures | 6,390 | |||||||
05/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 05/10/2020 | SFCG/2020-21/P/79 | Expenditures | 4,827 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/80 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/81 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/82 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/83 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/85 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/86 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/87 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/88 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/91 | Expenditures | 26,243 | ||||||||||
Direct Receipts | 08/10/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/89 | Expenditures | 9,516 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/90 | Expenditures | 4,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:22 AM. |