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.) |
01/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 70,016 | 05/10/2020 | SFCG/2020-21/P/32 | Expenditures | 14,300 | |||||||
05/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 29/10/2020 | SFCG/2020-21/P/35 | Expenditures | 29,630 | |||||||
08/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 83,436 | 30/10/2020 | SFCG/2020-21/P/31 | Expenditures | 53,048 | |||||||
29/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 30/10/2020 | SFCG/2020-21/P/33 | Expenditures | 14,770 | |||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/34 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/36 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:22 PM. |