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.) |
07/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 10,883 | 07/12/2020 | SFCG/2020-21/P/100 | Expenditures | 9,770 | |||||||
07/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 2,600 | 07/12/2020 | SFCG/2020-21/P/90 | Expenditures | 1,750 | |||||||
Direct Receipts | 07/12/2020 | SWMS/2020-21/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/91 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/92 | Expenditures | 4,663 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/93 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/94 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/95 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/96 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/98 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:50 PM. |