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.) |
02/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 52,835 | 30/10/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | |||||||
02/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 36,400 | 30/10/2020 | SFCG/2020-21/P/43 | Expenditures | 34,379 | |||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/44 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/45 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/46 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/47 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/48 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/49 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/51 | Expenditures | 2 | ||||||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:09 PM. |