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.) |
27/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 36,923 | 13/08/2020 | SFCG/2020-21/P/24 | Expenditures | 16,500 | |||||||
27/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | 13/08/2020 | SFCG/2020-21/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/26 | Expenditures | 36,923 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/27 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/28 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/33 | Expenditures | 36,923 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/37 | Expenditures | 81,719 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/36 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/38 | Expenditures | 36,923 | ||||||||||
Direct Receipts | 27/08/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:20 AM. |