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.) |
01/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 13,440 | 05/10/2020 | SFCG/2020-21/P/10 | Expenditures | 2,500 | |||||||
07/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 9,400 | 05/10/2020 | SFCG/2020-21/P/11 | Expenditures | 2,500 | |||||||
09/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,360 | 05/10/2020 | SFCG/2020-21/P/12 | Expenditures | 4,900 | |||||||
09/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 12,352 | 07/10/2020 | SFCG/2020-21/P/13 | Expenditures | 4,800 | |||||||
15/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 22,350 | 07/10/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | |||||||
15/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 23,400 | 15/10/2020 | SFCG/2020-21/P/15 | Expenditures | 40,216 | |||||||
19/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 56,213 | 15/10/2020 | SFCG/2020-21/P/16 | Expenditures | 20,299 | |||||||
28/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 29 | 15/10/2020 | SFCG/2020-21/P/17 | Expenditures | 22,350 | |||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/18 | Expenditures | 42,885 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/19 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:10 PM. |