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.) |
03/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 159,681 | 03/12/2020 | SFCG/2020-21/P/61 | Expenditures | 4,510 | |||||||
04/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 20,800 | 15/12/2020 | SFCG/2020-21/P/62 | Expenditures | 12,350 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/63 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/64 | Expenditures | 14,592 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/65 | Expenditures | 21,954 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/66 | Expenditures | 19,252 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/67 | Expenditures | 14,592 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/69 | Expenditures | 45,595 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/68 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 31/12/2020 | SWMS/2020-21/P/10 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 31/12/2020 | SWMS/2020-21/P/9 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:50 AM. |