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.) |
07/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 70,056 | 09/10/2020 | SFCG/2020-21/P/42 | Expenditures | 34,608 | |||||||
07/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 51,573 | 09/10/2020 | SFCG/2020-21/P/43 | Expenditures | 9,890 | |||||||
08/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 09/10/2020 | SFCG/2020-21/P/44 | Expenditures | 9,300 | |||||||
26/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 605 | 09/10/2020 | SFCG/2020-21/P/45 | Expenditures | 9,550 | |||||||
31/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 4,984 | 09/10/2020 | SFCG/2020-21/P/46 | Expenditures | 9,700 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/47 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/48 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/49 | Expenditures | 30,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:32 AM. |