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.) |
01/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,392 | 01/07/2020 | SFCG/2020-21/P/22 | Expenditures | 23,936 | |||||||
06/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 01/07/2020 | SFCG/2020-21/P/23 | Expenditures | 4,100 | |||||||
11/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 12,251 | 01/07/2020 | SFCG/2020-21/P/26 | Expenditures | 33,768 | |||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/07/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/24 | Expenditures | 101,435 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:07 PM. |