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.) |
07/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 16,734 | 06/10/2020 | SFCG/2020-21/P/30 | Expenditures | 34,583 | |||||||
07/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 20/10/2020 | FFC/2020-21/P/3 | Expenditures | 39,550 | |||||||
19/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 22/10/2020 | OWN/2020-21/P/12 | Expenditures | 12,150 | |||||||
31/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,150 | 22/10/2020 | SFCG/2020-21/P/31 | Expenditures | 17,325 | |||||||
31/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 471 | 22/10/2020 | SFCG/2020-21/P/32 | Expenditures | 111,403 | |||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/33 | Expenditures | 76,896 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/34 | Expenditures | 158,036 | ||||||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:13:19 PM. |