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.) |
02/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 180,256 | 02/07/2020 | SFCG/2020-21/P/12 | Expenditures | 9,500 | |||||||
02/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 02/07/2020 | SFCG/2020-21/P/13 | Expenditures | 22,598 | |||||||
08/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 125,612 | 02/07/2020 | SFCG/2020-21/P/14 | Expenditures | 35,580 | |||||||
23/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 15,000 | 02/07/2020 | SFCG/2020-21/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/24 | Expenditures | 30,859 | ||||||||||
Direct Receipts | 02/07/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/17 | Expenditures | 35,227 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/18 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/19 | Expenditures | 104,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:41 AM. |