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.) |
02/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 72,000 | 30/10/2020 | SFCG/2020-21/P/30 | Expenditures | 65,658 | |||||||
02/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 23,173 | 30/10/2020 | SFCG/2020-21/P/31 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/32 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/33 | Expenditures | 19,319 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/34 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/35 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/36 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/37 | Expenditures | 24,417 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/38 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/39 | Expenditures | 18,333 | ||||||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:03 PM. |