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.) |
04/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 150,000 | 04/09/2020 | SFCG/2020-21/P/39 | Expenditures | 4,350 | |||||||
16/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 04/09/2020 | SFCG/2020-21/P/48 | Expenditures | 26,836 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/49 | Expenditures | 58,908 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/50 | Expenditures | 53,088 | ||||||||||
Direct Receipts | 04/09/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/40 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/41 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/42 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/43 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/44 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:19 PM. |