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.) |
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,357 | 05/05/2020 | SFCG/2020-21/P/14 | Expenditures | 43,500 | |||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 05/05/2020 | SFCG/2020-21/P/15 | Expenditures | 18,600 | |||||||
05/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 9,000 | 05/05/2020 | SFCG/2020-21/P/16 | Expenditures | 12,800 | |||||||
26/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 11/05/2020 | SFCG/2020-21/P/21 | Expenditures | 25,798 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/17 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/18 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/23 | Expenditures | 41,651 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:20 PM. |