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.) |
14/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 90,220 | 14/12/2020 | SFCG/2020-21/P/57 | Expenditures | 30,268 | |||||||
14/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 15,600 | 14/12/2020 | SFCG/2020-21/P/58 | Expenditures | 37,360 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/59 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/60 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/61 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/62 | Expenditures | 3,727 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/63 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/64 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/65 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,327 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/67 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/68 | Expenditures | 4,528 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/69 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 14/12/2020 | SWMS/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:25 AM. |