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.) |
02/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 65,795 | 02/11/2020 | SFCG/2020-21/P/53 | Expenditures | 35,173 | |||||||
03/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 23,200 | 02/11/2020 | SFCG/2020-21/P/67 | Expenditures | 18,550 | |||||||
23/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 31,114 | 02/11/2020 | SFCG/2020-21/P/68 | Expenditures | 10,054 | |||||||
26/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 34,913 | 02/11/2020 | SFCG/2020-21/P/69 | Expenditures | 11,550 | |||||||
26/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 81,658 | 02/11/2020 | SFCG/2020-21/P/70 | Expenditures | 8,585 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/66 | Expenditures | 283,335.5 | ||||||||||
Direct Receipts | 04/11/2020 | SWMS/2020-21/P/4 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/2 | Expenditures | 179,775 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/3 | Expenditures | 495,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:52 AM. |