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.) |
02/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 15,000 | 12/06/2020 | SFCG/2020-21/P/5 | Expenditures | 140,885 | |||||||
02/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 71,900 | 12/06/2020 | SFCG/2020-21/P/6 | Expenditures | 142,865 | |||||||
04/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 12/06/2020 | SFCG/2020-21/P/7 | Expenditures | 35,295 | |||||||
26/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 89,420 | 16/06/2020 | SFCG/2020-21/P/8 | Expenditures | 71,900 | |||||||
26/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 27,500 | 16/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/19 | Expenditures | 64,824 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/22 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/25 | Expenditures | 88,104 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/31 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:09 AM. |