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/24 | Direct Receipts | 46.48 | 03/09/2020 | SFCG/2020-21/P/78 | Expenditures | 70,596 | |||||||
03/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 393.7 | 09/09/2020 | SFCG/2020-21/P/76 | Expenditures | 52,626 | |||||||
03/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 150,000 | 09/09/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
03/09/2020 | SFCG/2020-21/R/25 | Direct Receipts | 147,505 | 10/09/2020 | SFCG/2020-21/P/71 | Expenditures | 16.52 | |||||||
04/09/2020 | SFCG/2020-21/R/26 | Direct Receipts | 670.48 | 10/09/2020 | SFCG/2020-21/P/72 | Expenditures | 148,831 | |||||||
04/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 21/09/2020 | IAY/2020-21/P/2 | Expenditures | 17.7 | |||||||
05/09/2020 | SFCG/2020-21/R/27 | Direct Receipts | 46.48 | 21/09/2020 | SFCG/2020-21/P/73 | Expenditures | 17.7 | |||||||
29/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 27,355 | 25/09/2020 | SFCG/2020-21/P/74 | Expenditures | 13,720 | |||||||
29/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 60,000 | 25/09/2020 | SFCG/2020-21/P/75 | Expenditures | 94.4 | |||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/77 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:49 AM. |