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.) |
07/10/2020 | SFCG/2020-21/R/43 | Direct Receipts | 18,000 | 07/10/2020 | SFCG/2020-21/P/66 | Expenditures | 62,000 | |||||||
12/10/2020 | SFCG/2020-21/R/44 | Direct Receipts | 13,800 | 09/10/2020 | SFCG/2020-21/P/56 | Expenditures | 30,958 | |||||||
15/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 09/10/2020 | SFCG/2020-21/P/57 | Expenditures | 26,575 | |||||||
21/10/2020 | SFCG/2020-21/R/45 | Direct Receipts | 15,100 | 09/10/2020 | SFCG/2020-21/P/58 | Expenditures | 10,200 | |||||||
21/10/2020 | SFCG/2020-21/R/46 | Direct Receipts | 15,000 | 09/10/2020 | SFCG/2020-21/P/59 | Expenditures | 2,300 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/67 | Expenditures | 34,635 | ||||||||||
Direct Receipts | 16/10/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/62 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/63 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/64 | Expenditures | 7,251 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/65 | Expenditures | 10,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:56 PM. |