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.) |
30/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 37,210 | 04/05/2020 | SFCG/2020-21/P/35 | Expenditures | 29,839 | |||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/36 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/37 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/38 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/44 | Expenditures | 37,210 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/39 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/40 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/42 | Expenditures | 37,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:18 AM. |