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.) |
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 10,000 | 07/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,000 | |||||||
31/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 07/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/24 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/25 | Expenditures | 29,824 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/26 | Expenditures | 24,877 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/27 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/28 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/3 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/4 | Expenditures | 4,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:00 PM. |