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.) |
02/12/2020 | SFCG/2020-21/R/43 | Direct Receipts | 42,993 | 07/12/2020 | SFCG/2020-21/P/68 | Expenditures | 22,400 | |||||||
04/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 07/12/2020 | SFCG/2020-21/P/69 | Expenditures | 9,500 | |||||||
08/12/2020 | SFCG/2020-21/R/44 | Direct Receipts | 1,360 | 07/12/2020 | SFCG/2020-21/P/70 | Expenditures | 25,350 | |||||||
14/12/2020 | SFCG/2020-21/R/45 | Direct Receipts | 16,360 | 07/12/2020 | SFCG/2020-21/P/71 | Expenditures | 14,700 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/73 | Expenditures | 21,733 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/74 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 07/12/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/72 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:59 AM. |