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.) |
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 51,525 | 09/05/2020 | SFCG/2020-21/P/10 | Expenditures | 38,550 | |||||||
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,998 | 09/05/2020 | SFCG/2020-21/P/11 | Expenditures | 17,600 | |||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/8 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/9 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/12 | Expenditures | 32,014 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/13 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/14 | Expenditures | 51,105 | ||||||||||
Direct Receipts | 23/05/2020 | SWMS/2020-21/P/3 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:08 PM. |