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.) |
12/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 3,211 | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 49,271 | |||||||
12/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 7,641 | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 88,400 | |||||||
12/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 379 | 08/05/2020 | SFCG/2020-21/P/15 | Expenditures | 16,700 | |||||||
12/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 704 | 08/05/2020 | SFCG/2020-21/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/21 | Expenditures | 99,211 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/23 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/24 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:10 PM. |