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.) |
06/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 30,399 | 08/10/2020 | SFCG/2020-21/P/66 | Expenditures | 1,500 | |||||||
06/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 79,088 | 08/10/2020 | SFCG/2020-21/P/67 | Expenditures | 19,800 | |||||||
22/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 56,094 | 08/10/2020 | SFCG/2020-21/P/68 | Expenditures | 7,650 | |||||||
26/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,248,149 | 08/10/2020 | SFCG/2020-21/P/69 | Expenditures | 9,900 | |||||||
31/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 08/10/2020 | SFCG/2020-21/P/70 | Expenditures | 6,750 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/2 | Expenditures | 788,149 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/79 | Expenditures | 40,659 | ||||||||||
Direct Receipts | 31/10/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:03 PM. |