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/18 | Direct Receipts | 27,661 | 03/10/2020 | SFCG/2020-21/P/42 | Expenditures | 17,950 | |||||||
03/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 71,136 | 08/10/2020 | SFCG/2020-21/P/51 | Expenditures | 35,148 | |||||||
08/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 09/10/2020 | SFCG/2020-21/P/43 | Expenditures | 19,750 | |||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/44 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/45 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/46 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 16/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/2 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:07 AM. |