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.) |
28/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 139,721 | 29/12/2020 | SFCG/2020-21/P/71 | Expenditures | 5,400 | |||||||
28/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 7,681 | 29/12/2020 | SFCG/2020-21/P/72 | Expenditures | 55,083 | |||||||
28/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 897 | 29/12/2020 | SFCG/2020-21/P/73 | Expenditures | 4,700 | |||||||
28/12/2020 | SWMS/2020-21/R/1 | Direct Receipts | 2,600 | 29/12/2020 | SFCG/2020-21/P/74 | Expenditures | 73,838 | |||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/75 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/76 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/77 | Expenditures | 32,308 | ||||||||||
Direct Receipts | 29/12/2020 | SWMS/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:01 AM. |