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/22 | Direct Receipts | 20,189 | 08/10/2020 | SFCG/2020-21/P/91 | Expenditures | 43,957 | |||||||
05/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 12,167 | 08/10/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
05/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 12,167 | 10/10/2020 | SFCG/2020-21/P/84 | Expenditures | 16,189 | |||||||
05/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 60,000 | 14/10/2020 | SFCG/2020-21/P/93 | Expenditures | 33,940 | |||||||
07/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 13,000 | 21/10/2020 | SFCG/2020-21/P/85 | Expenditures | 4,950 | |||||||
09/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 413,243 | 21/10/2020 | SFCG/2020-21/P/86 | Expenditures | 3,200 | |||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/87 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/88 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/92 | Expenditures | 27,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:23:14 AM. |