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/24 | Direct Receipts | 50,122 | 07/10/2020 | SFCG/2020-21/P/45 | Expenditures | 5,350 | |||||||
06/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 60,000 | 15/10/2020 | SFCG/2020-21/P/46 | Expenditures | 16,000 | |||||||
06/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 15,600 | 15/10/2020 | SFCG/2020-21/P/47 | Expenditures | 6,000 | |||||||
16/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 166,822 | 15/10/2020 | SFCG/2020-21/P/48 | Expenditures | 14,000 | |||||||
17/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 111,816 | 15/10/2020 | SFCG/2020-21/P/49 | Expenditures | 12,750 | |||||||
28/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 15,600 | 15/10/2020 | SFCG/2020-21/P/50 | Expenditures | 20,228 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/51 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/52 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/53 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/54 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/55 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 15/10/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/2 | Expenditures | 202,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:29 AM. |