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.) |
23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 37,774 | 23/11/2020 | IAY/2020-21/P/4 | Expenditures | 7,000 | |||||||
23/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 100,000 | 23/11/2020 | SFCG/2020-21/P/88 | Expenditures | 31,213 | |||||||
23/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 65,302 | 23/11/2020 | SFCG/2020-21/P/89 | Expenditures | 6,140 | |||||||
23/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 8,250 | 23/11/2020 | SFCG/2020-21/P/90 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/91 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/92 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/93 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/94 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/95 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/96 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/97 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/11/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:32:19 PM. |