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/15 | Direct Receipts | 74,302 | 20/10/2020 | SFCG/2020-21/P/32 | Expenditures | 79,620 | |||||||
07/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 37,215 | 21/10/2020 | SFCG/2020-21/P/33 | Expenditures | 8,660 | |||||||
07/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 21/10/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/10/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/34 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/35 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/36 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:38 AM. |