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/15 | Direct Receipts | 11,346 | 12/10/2020 | SFCG/2020-21/P/12 | Expenditures | 29,106 | 20/10/2020 | OWN/2020-21/C/3 | 27,455 | ||||
07/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 74,500 | 19/10/2020 | SFCG/2020-21/P/23 | Expenditures | 43,568 | 20/10/2020 | SFCG/2020-21/C/3 | 27,455 | ||||
07/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 398 | 20/10/2020 | SFCG/2020-21/P/11 | Expenditures | 55,996 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 20/10/2020 | SFCG/2020-21/P/13 | Expenditures | 44,000 | |||||||
20/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 27,455 | 20/10/2020 | SFCG/2020-21/P/14 | Expenditures | 1,432 | |||||||
31/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 346 | 20/10/2020 | SFCG/2020-21/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/17 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/20 | Expenditures | 4,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:35 AM. |