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.) |
01/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 64,674 | 01/10/2020 | SFCG/2020-21/P/37 | Expenditures | 31,482 | |||||||
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,326 | 01/10/2020 | SFCG/2020-21/P/38 | Expenditures | 1,350 | |||||||
01/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 2,600 | 05/10/2020 | SFCG/2020-21/P/39 | Expenditures | 1,111,473 | |||||||
30/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 12,259 | 05/10/2020 | SFCG/2020-21/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/10/2020 | SWMS/2020-21/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/41 | Expenditures | 220 | ||||||||||
Direct Receipts | 21/10/2020 | SWMS/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:02 AM. |