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/11 | Direct Receipts | 1,383 | 07/08/2020 | SFCG/2020-21/P/35 | Expenditures | 44,368 | |||||||
03/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 731 | 14/08/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
03/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,146 | Expenditures | ||||||||||
03/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,146 | Expenditures | ||||||||||
04/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | Expenditures | ||||||||||
06/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,293 | Expenditures | ||||||||||
12/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,383 | Expenditures | ||||||||||
12/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 731 | Expenditures | ||||||||||
29/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 398,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:29 AM. |