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.) |
05/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 250,000 | 05/11/2020 | SFCG/2020-21/P/66 | Expenditures | 176,888 | |||||||
05/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 13,000 | 06/11/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | |||||||
09/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 25,150 | 09/11/2020 | SFCG/2020-21/P/57 | Expenditures | 19,860 | |||||||
11/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 9,912 | 09/11/2020 | SFCG/2020-21/P/58 | Expenditures | 6,500 | |||||||
25/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 47,473 | 09/11/2020 | SFCG/2020-21/P/59 | Expenditures | 4,500 | |||||||
25/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 120,000 | 09/11/2020 | SFCG/2020-21/P/60 | Expenditures | 12,460 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/61 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/62 | Expenditures | 18,936 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/63 | Expenditures | 18,131 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/64 | Expenditures | 24,357 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/65 | Expenditures | 89,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:26 PM. |