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.) |
03/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,048 | 10/08/2020 | SFCG/2020-21/P/64 | Expenditures | 4,760 | |||||||
10/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,874 | 10/08/2020 | SFCG/2020-21/P/65 | Expenditures | 4,250 | |||||||
10/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 14,245 | 10/08/2020 | SFCG/2020-21/P/66 | Expenditures | 4,250 | |||||||
10/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 13,210 | 10/08/2020 | SFCG/2020-21/P/67 | Expenditures | 35,000 | |||||||
10/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 295 | 10/08/2020 | SFCG/2020-21/P/68 | Expenditures | 14,330 | |||||||
10/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 35,000 | 10/08/2020 | SFCG/2020-21/P/69 | Expenditures | 35,000 | |||||||
10/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 238 | 18/08/2020 | SFCG/2020-21/P/70 | Expenditures | 88,205 | |||||||
18/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 35,000 | 18/08/2020 | SFCG/2020-21/P/71 | Expenditures | 24,087 | |||||||
18/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 18/08/2020 | SFCG/2020-21/P/72 | Expenditures | 33,742 | |||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/73 | Expenditures | 33,742 | ||||||||||
Direct Receipts | 18/08/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:43 PM. |