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.) |
14/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 8,697 | 18/07/2020 | SFCG/2020-21/P/16 | Expenditures | 7,000 | |||||||
14/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,872 | 18/07/2020 | SFCG/2020-21/P/17 | Expenditures | 31,974 | |||||||
18/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,783 | 18/07/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
18/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,172 | 20/07/2020 | SFCG/2020-21/P/18 | Expenditures | 16,340 | |||||||
20/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,300 | 20/07/2020 | SFCG/2020-21/P/20 | Expenditures | 26,208 | |||||||
20/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 33,450 | 31/07/2020 | SFCG/2020-21/P/19 | Expenditures | 36,848 | |||||||
20/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 12,271 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 33,450 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 104,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:40 PM. |