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.) |
02/09/2020 | SFCG/2020-21/R/31 | Direct Receipts | 58,990 | 05/09/2020 | SFCG/2020-21/P/53 | Expenditures | 33,628 | |||||||
08/09/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,200 | 25/09/2020 | IAY/2020-21/P/2 | Expenditures | 17.7 | |||||||
11/09/2020 | SFCG/2020-21/R/29 | Direct Receipts | 150,000 | 25/09/2020 | SFCG/2020-21/P/54 | Expenditures | 17.7 | |||||||
11/09/2020 | SFCG/2020-21/R/33 | Direct Receipts | 150,000 | 25/09/2020 | SFCG/2020-21/P/55 | Expenditures | 11,400 | |||||||
30/09/2020 | SFCG/2020-21/R/32 | Direct Receipts | 33,830 | 25/09/2020 | SFCG/2020-21/P/56 | Expenditures | 5,400 | |||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/57 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/58 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/59 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/60 | Expenditures | 11,356 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/61 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/62 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/09/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:57 AM. |