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.) |
06/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 405 | 04/08/2020 | SFCG/2020-21/P/25 | Expenditures | 3,550 | |||||||
06/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 577 | 04/08/2020 | SFCG/2020-21/P/26 | Expenditures | 1,500 | |||||||
12/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,841 | 04/08/2020 | SFCG/2020-21/P/27 | Expenditures | 29,950 | |||||||
12/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 50 | 04/08/2020 | SFCG/2020-21/P/28 | Expenditures | 9,980 | |||||||
12/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 105,000 | 04/08/2020 | SFCG/2020-21/P/29 | Expenditures | 105,000 | |||||||
12/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 04/08/2020 | SFCG/2020-21/P/30 | Expenditures | 6,500 | |||||||
13/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 1,341 | 19/08/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
Direct Receipts | 23/08/2020 | SFCG/2020-21/P/34 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/33 | Expenditures | 60,684 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/35 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/36 | Expenditures | 12,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:39 AM. |