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.) |
07/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 31,200 | 07/08/2020 | SFCG/2020-21/P/27 | Expenditures | 4,779 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/28 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/32 | Expenditures | 4,937 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/1 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:15 PM. |