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/16 | Direct Receipts | 78,576 | 15/10/2020 | SFCG/2020-21/P/20 | Expenditures | 6,250 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 11,508 | 15/10/2020 | SFCG/2020-21/P/26 | Expenditures | 33,648 | |||||||
15/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 380,286 | 15/10/2020 | SFCG/2020-21/P/29 | Expenditures | 6,125 | |||||||
31/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 16/10/2020 | SFCG/2020-21/P/23 | Expenditures | 69,965 | |||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/24 | Expenditures | 57,270 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/22 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/28 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/25 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:21 AM. |