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.) |
09/11/2020 | SFCG/2020-21/R/50 | Direct Receipts | 930 | 05/11/2020 | SFCG/2020-21/P/112 | Expenditures | 8,050 | |||||||
09/11/2020 | SFCG/2020-21/R/52 | Direct Receipts | 173 | 05/11/2020 | SFCG/2020-21/P/113 | Expenditures | 1,500 | |||||||
09/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 131 | 05/11/2020 | SFCG/2020-21/P/114 | Expenditures | 1,920 | |||||||
26/11/2020 | SFCG/2020-21/R/51 | Direct Receipts | 112,573 | 05/11/2020 | SFCG/2020-21/P/115 | Expenditures | 9,900 | |||||||
26/11/2020 | SFCG/2020-21/R/53 | Direct Receipts | 76,888 | 05/11/2020 | SFCG/2020-21/P/116 | Expenditures | 5,560 | |||||||
30/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 05/11/2020 | SFCG/2020-21/P/117 | Expenditures | 20,950 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/118 | Expenditures | 14,194 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/119 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/120 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/121 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 28/11/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/122 | Expenditures | 24,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:36 AM. |