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.) |
05/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 20,000 | 04/08/2020 | SFCG/2020-21/P/31 | Expenditures | 3,000 | |||||||
06/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 210 | 05/08/2020 | SFCG/2020-21/P/29 | Expenditures | 21,813 | |||||||
06/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 8,000 | 12/08/2020 | SFCG/2020-21/P/32 | Expenditures | 2,800 | |||||||
25/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 12/08/2020 | SFCG/2020-21/P/33 | Expenditures | 2,345 | |||||||
28/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 12/08/2020 | SFCG/2020-21/P/34 | Expenditures | 1,502 | |||||||
31/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 2,189 | 12/08/2020 | SFCG/2020-21/P/35 | Expenditures | 5,850 | |||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/27 | Expenditures | 24,042 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:49 PM. |