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/16 | Direct Receipts | 27,896 | 06/10/2020 | SFCG/2020-21/P/78 | Expenditures | 7,300 | |||||||
05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 52,929 | 07/10/2020 | SFCG/2020-21/P/73 | Expenditures | 27,853 | |||||||
07/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 736,373.64 | 09/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 17/10/2020 | SFCG/2020-21/P/74 | Expenditures | 180 | |||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/80 | Expenditures | 495 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/75 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/76 | Expenditures | 27,655 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/77 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:08 AM. |