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/74 | Direct Receipts | 6,524 | 05/11/2020 | SFCG/2020-21/P/30 | Expenditures | 249,000 | |||||||
04/11/2020 | SFCG/2020-21/R/75 | Direct Receipts | 105,824 | 07/11/2020 | SFCG/2020-21/P/33 | Expenditures | 30,668 | |||||||
05/11/2020 | SFCG/2020-21/R/76 | Direct Receipts | 34,845 | 07/11/2020 | SFCG/2020-21/P/40 | Expenditures | 60,716 | |||||||
05/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 07/11/2020 | SFCG/2020-21/P/41 | Expenditures | 29,423 | |||||||
06/11/2020 | SFCG/2020-21/R/77 | Direct Receipts | 94,740 | 07/11/2020 | SFCG/2020-21/P/42 | Expenditures | 30,899 | |||||||
09/11/2020 | SFCG/2020-21/R/79 | Direct Receipts | 59,138 | 07/11/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
12/11/2020 | SFCG/2020-21/R/80 | Direct Receipts | 600 | 12/11/2020 | SFCG/2020-21/P/43 | Expenditures | 14,035 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/44 | Expenditures | 179,876 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/45 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/46 | Expenditures | 89,938 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/1 | Expenditures | 648,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:10 AM. |