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.) |
02/09/2020 | SFCG/2020-21/R/36 | Direct Receipts | 6,000 | 02/09/2020 | SFCG/2020-21/P/46 | Expenditures | 2,500 | |||||||
03/09/2020 | SFCG/2020-21/R/33 | Direct Receipts | 200,000 | 02/09/2020 | SFCG/2020-21/P/47 | Expenditures | 5,000 | |||||||
03/09/2020 | SFCG/2020-21/R/42 | Direct Receipts | 2,400 | 03/09/2020 | SFCG/2020-21/P/48 | Expenditures | 4,900 | |||||||
03/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | 03/09/2020 | SFCG/2020-21/P/49 | Expenditures | 10,000 | |||||||
08/09/2020 | SFCG/2020-21/R/37 | Direct Receipts | 6,000 | 03/09/2020 | SFCG/2020-21/P/50 | Expenditures | 3,000 | |||||||
10/09/2020 | SFCG/2020-21/R/38 | Direct Receipts | 18,735 | 03/09/2020 | SFCG/2020-21/P/51 | Expenditures | 4,800 | |||||||
10/09/2020 | SFCG/2020-21/R/39 | Direct Receipts | 6,000 | 07/09/2020 | SFCG/2020-21/P/52 | Expenditures | 46,999 | |||||||
25/09/2020 | SFCG/2020-21/R/35 | Direct Receipts | 790 | 07/09/2020 | SFCG/2020-21/P/53 | Expenditures | 141,095 | |||||||
25/09/2020 | SFCG/2020-21/R/40 | Direct Receipts | 1,175 | 07/09/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | |||||||
25/09/2020 | SFCG/2020-21/R/41 | Direct Receipts | 20,200 | 11/09/2020 | SFCG/2020-21/P/54 | Expenditures | 200,000 | |||||||
29/09/2020 | SFCG/2020-21/R/32 | Direct Receipts | 49,679 | 11/09/2020 | SFCG/2020-21/P/55 | Expenditures | 177 | |||||||
29/09/2020 | SFCG/2020-21/R/34 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:15 PM. |