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/18 | Direct Receipts | 42,695 | 01/10/2020 | SFCG/2020-21/P/82 | Expenditures | 8,630 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 60,000 | 01/10/2020 | SFCG/2020-21/P/83 | Expenditures | 1,500 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 13/10/2020 | SFCG/2020-21/P/88 | Expenditures | 161,379 | |||||||
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 63,601 | 14/10/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/29 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/84 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/85 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/86 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/87 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/90 | Expenditures | 24,588 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/89 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:04 PM. |