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.) |
01/05/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,765 | 04/05/2020 | SFCG/2020-21/P/16 | Expenditures | 21,840 | |||||||
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 04/05/2020 | SFCG/2020-21/P/17 | Expenditures | 18,840 | |||||||
08/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 859 | 04/05/2020 | SFCG/2020-21/P/18 | Expenditures | 24,410 | |||||||
08/05/2020 | XVFC/2020-21/R/1 | Direct Receipts | 17,867 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 37,238 | |||||||
09/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 17,396 | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | |||||||
09/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 7,362 | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 5.9 | |||||||
09/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 210 | 20/05/2020 | SFCG/2020-21/P/19 | Expenditures | 24,335 | |||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/31 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:46:11 PM. |