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.) |
03/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 150,000 | 09/09/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
08/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 10/09/2020 | SFCG/2020-21/P/19 | Expenditures | 4,760 | |||||||
10/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 10,665.4 | 10/09/2020 | SFCG/2020-21/P/20 | Expenditures | 4,611 | |||||||
18/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 36,000 | 10/09/2020 | SFCG/2020-21/P/21 | Expenditures | 5,000 | |||||||
18/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,000 | 10/09/2020 | SFCG/2020-21/P/22 | Expenditures | 17.7 | |||||||
29/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 4,520 | 29/09/2020 | SFCG/2020-21/P/23 | Expenditures | 49,861 | |||||||
29/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 24,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:03 AM. |