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.) |
12/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 05/08/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/14 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/16 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/17 | Expenditures | 24,755 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/18 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/19 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/15 | Expenditures | 44,456 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/20 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/21 | Expenditures | 24,925 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/22 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 596,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:56 PM. |