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.) |
06/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 24,308 | 07/10/2020 | SFCG/2020-21/P/1 | Expenditures | 123,750 | |||||||
12/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 805,021 | 07/10/2020 | SFCG/2020-21/P/2 | Expenditures | 10,000 | |||||||
12/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,965 | 09/10/2020 | SFCG/2020-21/P/13 | Expenditures | 7,500 | |||||||
13/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 36,928 | 09/10/2020 | SFCG/2020-21/P/14 | Expenditures | 123,750 | |||||||
31/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,006,024 | 09/10/2020 | SFCG/2020-21/P/15 | Expenditures | 187,695 | |||||||
Direct Receipts | 22/10/2020 | IAY/2020-21/P/2 | Expenditures | 59,133 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/16 | Expenditures | 53,340 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:22:45 AM. |