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.) |
07/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,966 | 09/09/2020 | SFCG/2020-21/P/25 | Expenditures | 315 | |||||||
08/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 18,880 | 09/09/2020 | SFCG/2020-21/P/26 | Expenditures | 14,600 | |||||||
08/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 396 | 09/09/2020 | SFCG/2020-21/P/27 | Expenditures | 9,800 | |||||||
09/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,800 | 09/09/2020 | SFCG/2020-21/P/28 | Expenditures | 4,800 | |||||||
09/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 61,025.91 | 09/09/2020 | SFCG/2020-21/P/29 | Expenditures | 74,414 | |||||||
09/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 16/09/2020 | SFCG/2020-21/P/30 | Expenditures | 1,191,513 | |||||||
11/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 16/09/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
16/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 64,544 | 16/09/2020 | SWMS/2020-21/P/5 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:44 AM. |