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.) |
21/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 22,287 | 13/07/2020 | SFCG/2020-21/P/17 | Expenditures | 5,000 | |||||||
23/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 11,299 | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 22,287 | |||||||
23/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 18,000 | 23/07/2020 | SFCG/2020-21/P/20 | Expenditures | 22,287 | |||||||
23/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 23/07/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
27/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 67,562 | 24/07/2020 | SFCG/2020-21/P/18 | Expenditures | 14,700 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 67,562 | ||||||||||
Direct Receipts | 29/07/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/21 | Expenditures | 43,835 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:51 PM. |