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.) |
08/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 57,477 | 03/10/2020 | SFCG/2020-21/P/33 | Expenditures | 10,980 | |||||||
08/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 03/10/2020 | SFCG/2020-21/P/34 | Expenditures | 1,500 | |||||||
13/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 15,600 | 03/10/2020 | SFCG/2020-21/P/40 | Expenditures | 11,251 | |||||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 630 | 03/10/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | |||||||
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 63 | 14/10/2020 | SFCG/2020-21/P/41 | Expenditures | 230,261 | |||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 710 | 27/10/2020 | SFCG/2020-21/P/35 | Expenditures | 6,000 | |||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 71 | 27/10/2020 | SFCG/2020-21/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/39 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:05 PM. |