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.) |
10/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 5,714 | 03/08/2020 | SFCG/2020-21/P/56 | Expenditures | 4,750 | |||||||
10/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 20,885 | 03/08/2020 | SFCG/2020-21/P/57 | Expenditures | 5,300 | |||||||
10/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 49,383 | 03/08/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | |||||||
10/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 3,364 | 10/08/2020 | SFCG/2020-21/P/64 | Expenditures | 38,637 | |||||||
10/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 150 | 12/08/2020 | SFCG/2020-21/P/65 | Expenditures | 4.72 | |||||||
12/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,710 | 24/08/2020 | SFCG/2020-21/P/58 | Expenditures | 58,327 | |||||||
31/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | 24/08/2020 | SFCG/2020-21/P/59 | Expenditures | 7,210 | |||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/60 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/61 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/62 | Expenditures | 67,420 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/66 | Expenditures | 28,878 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/67 | Expenditures | 134,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:58 AM. |