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.) |
15/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 21,544 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/23 | Expenditures | 87,260 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/14 | Expenditures | 36,237 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/16 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/24 | Expenditures | 7,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:23 PM. |