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.) |
03/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 242 | 11/11/2020 | SFCG/2020-21/P/41 | Expenditures | 200,000 | |||||||
09/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 220 | 12/11/2020 | SFCG/2020-21/P/51 | Expenditures | 7,030 | |||||||
10/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 200,000 | 12/11/2020 | SFCG/2020-21/P/52 | Expenditures | 9,100 | |||||||
22/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 22/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
22/11/2020 | SWMS/2020-21/R/14 | Direct Receipts | 4 | 30/11/2020 | SFCG/2020-21/P/35 | Expenditures | 24,408 | |||||||
24/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 605 | Expenditures | ||||||||||
30/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 304 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 15,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:58 PM. |