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/18 | Direct Receipts | 200,000 | 05/10/2020 | SFCG/2020-21/P/30 | Expenditures | 35,412 | |||||||
01/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 41 | 05/10/2020 | SFCG/2020-21/P/31 | Expenditures | 35,142 | |||||||
01/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 86 | 05/10/2020 | SFCG/2020-21/P/32 | Expenditures | 40,784 | |||||||
16/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 39,000 | 05/10/2020 | SFCG/2020-21/P/33 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/35 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/36 | Expenditures | 87,673 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/29 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/10/2020 | SWMS/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:00 PM. |