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.) |
02/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 160,000 | 08/07/2020 | SFCG/2020-21/P/26 | Expenditures | 61,668 | |||||||
06/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 61,700 | 08/07/2020 | SFCG/2020-21/P/27 | Expenditures | 30,400 | |||||||
06/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 26,000 | 08/07/2020 | SWMS/2020-21/P/4 | Expenditures | 26,000 | |||||||
14/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 178,901 | 14/07/2020 | SFCG/2020-21/P/28 | Expenditures | 17,300 | |||||||
30/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 201 | 14/07/2020 | SFCG/2020-21/P/29 | Expenditures | 92,970 | |||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/30 | Expenditures | 61,603 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/31 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/32 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:19 PM. |