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.) |
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,938 | 02/06/2020 | SFCG/2020-21/P/10 | Expenditures | 9,540 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 196 | 10/06/2020 | IAY/2020-21/P/2 | Expenditures | 228,346 | |||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/11 | Expenditures | 23,308 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/12 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/13 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/15 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/16 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/29 | Expenditures | 42,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:35 PM. |