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.) |
15/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 90,000 | 25/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/17 | Expenditures | 62,512 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/19 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/25 | Expenditures | 11,447 | ||||||||||
Direct Receipts | 30/07/2020 | SWMS/2020-21/P/5 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:39 AM. |