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.) |
04/09/2020 | SFCG/2020-21/R/31 | Direct Receipts | 11,480 | 04/09/2020 | SFCG/2020-21/P/34 | Expenditures | 7,600 | |||||||
07/09/2020 | SFCG/2020-21/R/32 | Direct Receipts | 5,853 | 04/09/2020 | SFCG/2020-21/P/40 | Expenditures | 38,988 | |||||||
11/09/2020 | SFCG/2020-21/R/36 | Direct Receipts | 150,000 | 21/09/2020 | SFCG/2020-21/P/35 | Expenditures | 28,760 | |||||||
15/09/2020 | SFCG/2020-21/R/33 | Direct Receipts | 5,870 | 21/09/2020 | SFCG/2020-21/P/36 | Expenditures | 19,285 | |||||||
21/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 21/09/2020 | SFCG/2020-21/P/37 | Expenditures | 9,600 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,999 | 21/09/2020 | SFCG/2020-21/P/38 | Expenditures | 9,800 | |||||||
30/09/2020 | SFCG/2020-21/R/34 | Direct Receipts | 2,904 | 21/09/2020 | SFCG/2020-21/P/39 | Expenditures | 7,565 | |||||||
30/09/2020 | SFCG/2020-21/R/35 | Direct Receipts | 1,565 | 21/09/2020 | SFCG/2020-21/P/41 | Expenditures | 104,128 | |||||||
30/09/2020 | SFCG/2020-21/R/37 | Direct Receipts | 4,397 | 21/09/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
30/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:50 AM. |