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.) |
01/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 44,667 | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 44,667 | |||||||
01/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 23,400 | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | |||||||
05/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 27,950 | 05/06/2020 | SFCG/2020-21/P/10 | Expenditures | 14,645 | |||||||
23/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 225,318 | 05/06/2020 | SFCG/2020-21/P/9 | Expenditures | 13,305 | |||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/11 | Expenditures | 154,433 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/13 | Expenditures | 56,385 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:05 PM. |