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/7 | Direct Receipts | 3,000 | 03/08/2020 | SFCG/2020-21/P/31 | Expenditures | 41,163.01 | |||||||
03/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 31,605 | 04/08/2020 | SFCG/2020-21/P/25 | Expenditures | 115,870 | |||||||
04/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 89,846 | 04/08/2020 | SFCG/2020-21/P/26 | Expenditures | 33,612 | |||||||
04/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 44,663.08 | 04/08/2020 | SFCG/2020-21/P/27 | Expenditures | 14,000 | |||||||
07/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 140,000 | 04/08/2020 | SFCG/2020-21/P/28 | Expenditures | 1,500 | |||||||
10/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 586,353 | 04/08/2020 | SFCG/2020-21/P/29 | Expenditures | 14,550 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/30 | Expenditures | 22,811 | ||||||||||
Direct Receipts | 06/08/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/08/2020 | IAY/2020-21/P/1 | Expenditures | 83,770 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/32 | Expenditures | 21,873 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/33 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:49 PM. |