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.) |
25/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 120 | 02/05/2020 | SFCG/2020-21/P/23 | Expenditures | 29,968 | |||||||
25/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 180 | 02/05/2020 | SFCG/2020-21/P/24 | Expenditures | 60 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/25 | Expenditures | 180 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/26 | Expenditures | 60 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,475 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/7 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/9 | Expenditures | 2,858 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/11 | Expenditures | 5,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:16 PM. |