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.) |
07/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 51,280 | 09/10/2020 | SFCG/2020-21/P/41 | Expenditures | 4,040 | |||||||
07/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 7,988 | 09/10/2020 | SFCG/2020-21/P/45 | Expenditures | 30,080 | |||||||
07/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 60,000 | 09/10/2020 | SFCG/2020-21/P/49 | Expenditures | 30,080 | |||||||
07/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 7,988 | 09/10/2020 | SFCG/2020-21/P/50 | Expenditures | 30,330 | |||||||
07/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 51,280 | 09/10/2020 | SFCG/2020-21/P/61 | Expenditures | 4,040 | |||||||
07/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 60,000 | 12/10/2020 | SWMS/2020-21/P/10 | Expenditures | 20,800 | |||||||
09/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 20,800 | Expenditures | ||||||||||
14/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 35,960 | Expenditures | ||||||||||
16/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 37,000 | Expenditures | ||||||||||
28/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 2,350 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:12 PM. |