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.) |
11/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 740 | 02/05/2020 | SFCG/2020-21/P/22 | Expenditures | 35,620 | |||||||
11/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,038 | 08/05/2020 | SFCG/2020-21/P/16 | Expenditures | 98,486 | |||||||
11/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 7,741 | 11/05/2020 | SFCG/2020-21/P/17 | Expenditures | 11,524 | |||||||
11/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 341 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,845 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,710 | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 14,912 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 171 | 13/05/2020 | SFCG/2020-21/P/4 | Expenditures | 19,883 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,580 | 13/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:03:47 PM. |