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.) |
03/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 10,020 | 03/08/2020 | SFCG/2020-21/P/25 | Expenditures | 31,482 | |||||||
03/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 2,600 | 03/08/2020 | SFCG/2020-21/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/26 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/31 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/32 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/34 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:51 AM. |