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.) |
01/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 15,000 | 01/12/2020 | SFCG/2020-21/P/70 | Expenditures | 4,500 | |||||||
01/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 37,465.67 | 01/12/2020 | SFCG/2020-21/P/77 | Expenditures | 42,096 | |||||||
01/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 20,800 | 01/12/2020 | SFCG/2020-21/P/78 | Expenditures | 41,610 | |||||||
07/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 5,000.33 | 01/12/2020 | SFCG/2020-21/P/79 | Expenditures | 56,560 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/72 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/73 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/74 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/75 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/76 | Expenditures | 222,187 | ||||||||||
Direct Receipts | 08/12/2020 | SWMS/2020-21/P/8 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:48 AM. |