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.) |
04/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 44,000 | 03/08/2020 | SFCG/2020-21/P/21 | Expenditures | 11,400 | |||||||
05/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 76,000 | 03/08/2020 | SFCG/2020-21/P/29 | Expenditures | 26,884 | |||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/22 | Expenditures | 24,805 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/24 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/25 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/27 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/28 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/08/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:06 PM. |