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.) |
03/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 200,000 | 03/08/2020 | SFCG/2020-21/P/23 | Expenditures | 76,440 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/31 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/24 | Expenditures | 81,260 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/25 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/26 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/27 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/28 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/29 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/32 | Expenditures | 55,555 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/33 | Expenditures | 53,624 | ||||||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:35 AM. |