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.) |
06/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 475 | 06/11/2020 | SFCG/2020-21/P/26 | Expenditures | 344,436 | |||||||
06/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 11,288 | 06/11/2020 | SFCG/2020-21/P/27 | Expenditures | 154,700 | |||||||
06/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 06/11/2020 | SFCG/2020-21/P/28 | Expenditures | 42,194 | |||||||
19/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 9,250 | 06/11/2020 | SFCG/2020-21/P/30 | Expenditures | 4,900 | |||||||
26/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 38,810 | 06/11/2020 | SFCG/2020-21/P/31 | Expenditures | 29,700 | |||||||
26/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 120,000 | 06/11/2020 | SFCG/2020-21/P/32 | Expenditures | 14,700 | |||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/29 | Expenditures | 1,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:48 AM. |