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.) |
01/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 500 | 01/12/2020 | SFCG/2020-21/P/52 | Expenditures | 7,190 | |||||||
09/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 01/12/2020 | SFCG/2020-21/P/53 | Expenditures | 5,400 | |||||||
10/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 7,988 | 09/12/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/54 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/55 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/56 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/57 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/58 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/61 | Expenditures | 21,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:08:42 PM. |