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/31 | Direct Receipts | 29,711 | 05/10/2020 | SFCG/2020-21/P/41 | Expenditures | 7,790 | |||||||
07/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 50,120 | 05/10/2020 | SFCG/2020-21/P/42 | Expenditures | 15,104 | |||||||
09/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 07/10/2020 | SFCG/2020-21/P/43 | Expenditures | 2,500 | |||||||
13/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 1,430 | 09/10/2020 | SFCG/2020-21/P/49 | Expenditures | 24,588 | |||||||
16/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 251,795 | 12/10/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
31/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 85 | 20/10/2020 | SFCG/2020-21/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:57 AM. |