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/17 | Direct Receipts | 25,000 | 06/10/2020 | SFCG/2020-21/P/78 | Expenditures | 24,473 | |||||||
05/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 59,673 | 07/10/2020 | SFCG/2020-21/P/70 | Expenditures | 4,100 | |||||||
07/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,325 | 09/10/2020 | SFCG/2020-21/P/71 | Expenditures | 2,500 | |||||||
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,600 | 13/10/2020 | SFCG/2020-21/P/72 | Expenditures | 14,345 | |||||||
09/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 325,270 | 13/10/2020 | SFCG/2020-21/P/73 | Expenditures | 19,648 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/74 | Expenditures | 6,272 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/76 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/77 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/79 | Expenditures | 41,270 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/80 | Expenditures | 56,567 | ||||||||||
Direct Receipts | 19/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:34 PM. |