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.) |
03/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 41 | 16/11/2020 | SFCG/2020-21/P/44 | Expenditures | 33,808 | |||||||
03/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,892 | 27/11/2020 | SFCG/2020-21/P/53 | Expenditures | 21,780 | |||||||
07/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 26,000 | 28/11/2020 | SFCG/2020-21/P/54 | Expenditures | 42,300 | |||||||
19/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 26,000 | Expenditures | ||||||||||
20/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 420 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 63,658 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:42:11 PM. |