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.) |
02/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 15,000 | 02/07/2020 | SFCG/2020-21/P/28 | Expenditures | 45,288 | |||||||
16/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,100 | 02/07/2020 | SWMS/2020-21/P/4 | Expenditures | 26,000 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/18 | Expenditures | 25,441 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/19 | Expenditures | 24,965 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/20 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/21 | Expenditures | 25,378 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/22 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/23 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/24 | Expenditures | 90,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:04 PM. |