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.) |
06/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 16,518 | 07/10/2020 | SFCG/2020-21/P/61 | Expenditures | 4,000 | |||||||
06/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 15,887 | 07/10/2020 | SFCG/2020-21/P/62 | Expenditures | 5,500 | |||||||
06/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 60,000 | 07/10/2020 | SFCG/2020-21/P/63 | Expenditures | 229,070 | |||||||
07/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 20,800 | 07/10/2020 | SFCG/2020-21/P/64 | Expenditures | 18,650 | |||||||
13/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 39,548 | 07/10/2020 | SFCG/2020-21/P/65 | Expenditures | 20,048 | |||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/66 | Expenditures | 34,070 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/67 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/10/2020 | IAY/2020-21/P/2 | Expenditures | 83,846 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/69 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/68 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:24 PM. |