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.) |
09/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 61,521 | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 98,875 | |||||||
09/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 60,058 | 09/10/2020 | SFCG/2020-21/P/30 | Expenditures | 48,000 | |||||||
09/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 09/10/2020 | SFCG/2020-21/P/33 | Expenditures | 38,758 | |||||||
13/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 35,765 | 09/10/2020 | SFCG/2020-21/P/35 | Expenditures | 39,355 | |||||||
20/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 360 | 09/10/2020 | SFCG/2020-21/P/36 | Expenditures | 77,516 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/32 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/34 | Expenditures | 36,208 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/37 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:38 AM. |