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.) |
06/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 18,879 | 06/10/2020 | SFCG/2020-21/P/39 | Expenditures | 9,000 | |||||||
06/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 61,256 | 06/10/2020 | SFCG/2020-21/P/40 | Expenditures | 9,810 | |||||||
06/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 24,247 | 06/10/2020 | SFCG/2020-21/P/41 | Expenditures | 4,750 | |||||||
06/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 06/10/2020 | SFCG/2020-21/P/42 | Expenditures | 10,760 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/43 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/44 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/45 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/46 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/47 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/51 | Expenditures | 26,073 | ||||||||||
Direct Receipts | 06/10/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/50 | Expenditures | 114,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:57 AM. |