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.) |
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 818 | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 12,437 | |||||||
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,800 | 07/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
08/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 85,460 | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 25,728 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/8 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/4 | Expenditures | 148,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:45 AM. |