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 | 6,420 | 04/10/2020 | SFCG/2020-21/P/35 | Expenditures | 8,900 | |||||||
05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 07/10/2020 | SFCG/2020-21/P/36 | Expenditures | 11,520 | |||||||
05/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 25,188 | 07/10/2020 | SFCG/2020-21/P/37 | Expenditures | 22,048 | |||||||
05/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 07/10/2020 | SFCG/2020-21/P/38 | Expenditures | 27,134 | |||||||
10/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 26,800 | 07/10/2020 | SFCG/2020-21/P/39 | Expenditures | 88,182 | |||||||
10/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 21,030 | 07/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
10/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 11,200 | 10/10/2020 | SFCG/2020-21/P/40 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/41 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/42 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:58 PM. |