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.) |
05/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | 05/11/2020 | SFCG/2020-21/P/77 | Expenditures | 120,000 | |||||||
05/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 05/11/2020 | SFCG/2020-21/P/78 | Expenditures | 5,500 | |||||||
24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 61,766 | 05/11/2020 | SFCG/2020-21/P/79 | Expenditures | 6,720 | |||||||
24/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 115,051 | 05/11/2020 | SFCG/2020-21/P/99 | Expenditures | 28,293 | |||||||
Direct Receipts | 05/11/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/107 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/108 | Expenditures | 871 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/109 | Expenditures | 89,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:09 AM. |