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.) |
05/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 107 | 05/10/2020 | SFCG/2020-21/P/36 | Expenditures | 19,400 | |||||||
05/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 53,878 | 05/10/2020 | SFCG/2020-21/P/37 | Expenditures | 19,200 | |||||||
05/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 313 | 05/10/2020 | SFCG/2020-21/P/38 | Expenditures | 18,000 | |||||||
05/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,721 | 10/10/2020 | SWMS/2020-21/P/12 | Expenditures | 7,800 | |||||||
05/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | 15/10/2020 | SFCG/2020-21/P/40 | Expenditures | 41,264 | |||||||
06/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 236 | 16/10/2020 | SFCG/2020-21/P/39 | Expenditures | 42,160 | |||||||
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 37,071 | 27/10/2020 | SFCG/2020-21/P/41 | Expenditures | 14,505 | |||||||
06/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
06/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:15 PM. |