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.) |
02/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 50,000 | 25/09/2020 | SFCG/2020-21/P/25 | Expenditures | 28,928 | |||||||
08/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 29/09/2020 | SFCG/2020-21/P/16 | Expenditures | 50,000 | |||||||
09/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 29/09/2020 | SFCG/2020-21/P/17 | Expenditures | 3,000 | |||||||
10/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,140 | 29/09/2020 | SFCG/2020-21/P/18 | Expenditures | 16,500 | |||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,195 | 29/09/2020 | SFCG/2020-21/P/19 | Expenditures | 5,500 | |||||||
25/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 34,113 | 29/09/2020 | SFCG/2020-21/P/20 | Expenditures | 4,816 | |||||||
25/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 394 | 29/09/2020 | SFCG/2020-21/P/21 | Expenditures | 49,900 | |||||||
25/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 489 | 29/09/2020 | SFCG/2020-21/P/22 | Expenditures | 49,925 | |||||||
25/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 97 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 44,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:20 PM. |