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.) |
01/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 33,000 | 07/10/2020 | SFCG/2020-21/P/36 | Expenditures | 4,815 | |||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/37 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/39 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/40 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/41 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/42 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/34 | Expenditures | 29,668 | ||||||||||
Direct Receipts | 09/10/2020 | SWMS/2020-21/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/10/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:52 AM. |